Cyber AB CMMC-CCA Exam With Confidence Using Practice Dumps

The Physical Protection (PE) requirements require that systems containing FCI or CUI be placed in controlled-access facilities with safeguards against unauthorized physical access.

Extract from PE.L2-3.10.1:

“Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.”

Thus, ensuring that the VMs run on hardware located in a controlled-access facility is the correct method to meet physical security requirements.

The CMMC Assessment Process (CAP) requires that when sensitive or proprietary materials are exchanged during an assessment, the OSC and the C3PAO should establish confidentiality protections through a Non-Disclosure Agreement (NDA).

Extract:

“OSC and C3PAOs are expected to execute a Non-Disclosure Agreement (NDA) to protect sensitive information such as proprietary, attorney-client privileged, or pre-patent materials shared during the assessment process.”

Thus, the NDA is the correct document.

The requirement for CA.L2-3.12.3 – Security Control Monitoring mandates monitoring to be performed on an ongoing basis to ensure the continued effectiveness of the controls. This is not satisfied by a yearly review alone.

CA.L2-3.12.3 Security Control Monitoring – Monitor security controls on an ongoing basis to ensure the continued effectiveness of the controls.

The OSC’s statement in their SSP that monitoring occurs on a one-year periodic basis fails to meet this requirement, because the term "ongoing basis" implies continual or recurring monitoring activities that occur throughout the system’s lifecycle—not a single annual review.

Therefore, the assessor must determine that the OSC’s implementation is not acceptable.