Cyber AB CMMC-CCA Exam With Confidence Using Practice Dumps

The Physical and Environmental Protection (PE) Policy is the governing artifact that describes how physical access to facilities and environments is managed and controlled. While the SSP provides a system-wide overview, and access lists provide details of who is authorized, it is the PE Policy that explicitly documents the physical access control measures required under CMMC.

Extract from PE.L2-3.10.1:

“Organizations must develop, document, and disseminate physical and environmental protection policies that govern how access to buildings and systems containing CUI is limited to authorized individuals.”

If the OSC cannot remediate deficiencies during the POA&M Close-Out process, the Lead Assessor must issue a recommendation of NOT MET, and the OSC will not be certified. CMMC requires all Level 2 practices to be MET (with limited exceptions under defined POA&M close-out rules).

Exact Extracts:

CMMC Assessment Guide: “If practices cannot be met within the POA&M Close-Out process, the Lead Assessor must not recommend certification.”

DoD policy: “CMMC Level 2 requires that all 110 practices be met. A failed POA&M Close-Out results in a final determination of NOT MET.”

“There is no provisional certification status in CMMC.”

Why the other options are not correct:

A: Assessments are not paused indefinitely; unresolved deficiencies result in NOT MET.

B: Justification alone does not satisfy requirements.

C: Provisional status does not exist in CMMC.

The OSC is responsible for identifying and declaring where CUI is processed, stored, or transmitted. A Certified CMMC Assessor (CCA) may verify boundaries, examine evidence, and confirm monitoring or control practices, but cannot independently determine if a physically separated asset contains CUI. That determination is the responsibility of the OSC, not the assessor.

Exact extracts:

“The OSC is responsible for identifying CUI assets.”

“Assessors verify and validate the OSC’s identification, but do not independently declare or determine the presence of CUI.”

“Assessors are permitted to examine boundary protections, monitoring mechanisms, and internal boundary controls.”

Why the other options are allowed:

A: Assessors are required to verify internal system boundaries.

C: Assessors must confirm that external system boundaries are clearly defined.

D: Assessors must examine evidence of communication monitoring.

References (CCA documents / Study Guide):

CMMC Assessment Guide – Level 2, Assessor Roles and Responsibilities.

CMMC Code of Professional Conduct (OSC retains CUI ownership; assessors validate but cannot declare CUI).