Cyber AB CMMC-CCA Exam With Confidence Using Practice Dumps

The Physical Protection (PE) Domain requires implementation of physical access controls to prevent unauthorized access to CUI systems. Simply trusting employees or sending communications is not sufficient. However, if the server is located inside a secondary restricted room that only the IT team can access, then adequate physical protection controls are still in place.

Extract from PE.L2-3.10.x (Physical Protection Practices):

“Organizations must limit physical access to systems, equipment, and environments that process, store, or transmit CUI to authorized individuals only.”

Thus, placing the server within an additional restricted access-controlled room ensures compliance, even if the outer door is propped open for cooling.

Applicable Requirement: PE.L2-3.10.3 — “Control physical access to organizational systems, equipment, and the respective operating environments.”

Why A is Correct: Security guards are a recognized preventive and detective physical control to limit access to only authorized individuals. Guards can verify credentials, monitor behavior, and provide real-time deterrence.

Why Other Options Are Insufficient:

B (Cameras): Provide monitoring and evidence, but not direct access control.

C (Firewalls): A network control, not a physical access measure.

D (Partition walls): Barriers may help physically separate areas but do not control who enters.

References (CCA Official Sources):

NIST SP 800-171 Rev. 2 — PE.L2-3.10.3

NIST SP 800-171A — PE.L2-3.10.3 Assessment Objectives

CMMC Assessment Guide – Level 2 — Physical Security Controls

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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.