CMMC-CCA Exam Question 51

After you ask to examine some audit records, the contractor's system administrator informs you that there is a process to follow before accessing them. The logs are hashed using SHA-512 algorithms, and the system administrator has to run an algorithm to recalculate the hashes for the audit records to verify their integrity before running a decryption algorithm to decrypt the data. Since this might take some time, you tour the facility while interviewing personnel with audit and accountability roles. You see an employee holding the door for another without using their physical access card. While interviewing the contractor's employees, you find that they can access all audit logging tools and tweak the settings according to their needs or requirements. Upon examining the contractor's access control policy, you realize they have not defined the measures to protect audit logging tools. Considering CMMC AU.L2-3.3.8 - Audit Protection and best practices, which of the following is the MOST concerning finding regarding the employees' access to audit logging tools?
  • CMMC-CCA Exam Question 52

    David, a Certified CMMC Assessor (CCA), is conducting a CMMC assessment for a defense contractor.
    During the assessment, he observes the organization's CEO making several statements to the Assessment Team about the company's security practices that turn out to be false. How should David respond to the CEO' s behavior according to the CMMC CoPC?
  • CMMC-CCA Exam Question 53

    As a CCA, understanding the guiding principles of the CoPC can help you when you face situations in which you are asked to compromise your values and integrity. Which of the following is NOT a guiding principle of the CoPC?
  • CMMC-CCA Exam Question 54

    You have been hired to assess an OSC's implementation of secure password storage and transmission mechanisms. The OSC uses a popular identity and access management (IAM) solution from a reputable vendor to manage user authentication across their systems. During the assessment, you examine the IAM solution's configuration and documentation, which indicate that passwords are hashed using industry-standard algorithms like SHA-256 or bcrypt before being stored in the system's database. Additionally, the IAM solution leverages TLS encryption for all communications, ensuring that passwords are transmitted securely over the network. Based on the information provided, how would you assess the OSC's compliance with CMMC practice IA.L2-3.5.10 - Cryptographically-Protected Passwords, which requires organizations to store and transmit only cryptographically protected passwords?
  • CMMC-CCA Exam Question 55

    In ensuring it meets its mandates to protect CUI under CMMC, a contractor has implemented a robust, dynamic session lock with pattern-hiding displays to prevent access and viewing of data. After every 5 minutes of inactivity, the current session is locked and a blank, black screen with a battery life indicator is displayed. As a CCA, you will potentially use the following assessment methods to examine the contractor's implementation of session lock EXCEPT?