Free Practice Cyber AB CMMC-CCA Exam Questions 2025

Change is a part of any production process and must be meticulously managed. System Change Management is a CMMC requirement, and you have been called in to assess the implementation of CMMC requirements. When examining the contractor?s change management policy, you realize there is a defined change advisory board that has a review and approval mandate for any proposed changes. The change advisory board maintains a change request system where all the changes are submitted and documented for easy tracking and review. The contractor also has a defined rollback plan defining what to do in case the approved changes result in unexpected issues or vulnerabilities. What evidence artifacts can the contractor also cite as evidence to show their compliance with CM.L2-3.4.3-System Change Management besides their compliance management policy?

You are interviewing system administrators responsible for managing cryptographic keys within an organization. They mention using a Hardware Security Module (HSM) for secure key storage. According to CMMC practice SC.L2-3.13.10-Key Management, which of the following statements is MOST aligned with best practices for key management?

Any user that accesses CUI on system media should be authorized and have a lawful business purpose. While assessing a contractor?s implementation of MP.L2-3.8.2-Media Access, you examine the CUI access logs and the role of employees. Something catches your eye where an ID of an employee listed as terminated regularly accesses CUI remotely. Walking into the contractor?s facilities, you observe the janitor cleaning an office where documents marked CUI are visible on the table. Interviewing the organization?s data custodian, they informed me that a media storage procedure is augmented by a physical protection and access control policy. Based on the scenario and the requirements of CMMC practice MP.L2-3.8.2-Media Access, which of the following actions would be the highest priority recommendation for the contractor?

You are part of an Assessment Team that has just completed a CMMC assessment for an OSC. The assessment is deemed complete after the CMMC results and artifacts are uploaded to the CMMC eMASS system. You overhear one of the CCAs chatting with their friends about how sloppily the OSC categorized their evidence. They even share some information about the assessor's network designs. Based on this scenario, which of the following statements is true?

An OSC is undergoing a CMMC Level 2 assessment. The assessment team is reviewing the evidence for configuration management procedures per CMMC Practice CM.L2-3.4.1-System Baselining. The assessors discover that the OSC has a documented process for creating system baselines. However, upon reviewing a sample server, they find software installed that is not listed in the baseline documentation. The OSC acknowledges the discrepancy and explains that they recently deployed new security software but have not updated the baseline documentation yet. Which of the following is not true about the handling the OSC's implementation of CM.L2-3.4.1-System Baselining?