An employee is the primary system administrator for an OSC. The employee will be a core part of the assessment, as they perform most of the duties in managing and maintaining the systems. What would the employee be BEST categorized as?
What type of information is NOT intended for public release and is provided by or generated for the government under a contract to develop or deliver a product or service to the government, but not including information provided by the government to the public (such as on public websites) or simple transactional information, such as necessary to process payments?
What are CUI protection responsibilities?
An Assessment Team is conducting a Level 2 Assessment at the request of an OSC. The team has begun to score practices based on the evidence provided. At a MINIMUM what is required of the Assessment Team to determine if a practice is scored as MET?
There are 15 practices that are NOT MET for an OSC ' s Level 2 Assessment. All practices are applicable to the OSC. Which determination should be reached?
Who is the FedRAMP certification program for?
An assessment is being completed at a client site that is not far from the Lead Assessor ' s home office. The client provides a laptop for the duration of the engagement. During a meeting with the network engineers, the Lead Assessor requests information about the network. They respond that they have a significant number of drawings they can provide via their secure cloud storage service. The Lead Assessor returns to their home office and decides to review the documents. What is the BEST way to retrieve the documents?
While conducting a CMMC Assessment, a Lead Assessor is given documentation attesting to Level 1 identification and authentication practices by the OSC. The Lead Assessor asks the CCP to review the documentation to determine if identification and authentication controls are met. Which documentation BEST satisfies the requirements of IA.L1-3.5.1: Identify system users. processes acting on behalf of users, and devices?
A C3PAO has completed a Limited Practice Deficiency Correction Evaluation following an assessment of an OSC. The Lead Assessor has recommended moving deficiencies to a POA & M. but the OSC will remain on an Interim Certification. What is the MINIMUM number of practices that must be scored as MET to initiate this course of action?
Who is responsible for ensuring that subcontractors have a valid CMMC Certification?
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