Cyber AB CMMC-CCA Exam With Confidence Using Practice Dumps

Applicable Requirement: PE.L2-3.10.1 — “Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.”

Why D is Correct: Documented procedures describing physical access restrictions (badge policies, visitor management, locked server rooms, guard post orders) serve as primary evidence that access is managed and enforced. Assessors can then corroborate via interviews and observation.

Why Other Options Are Insufficient:

A (VPN configuration): Relates to remote logical access, not physical security.

B (Switch configs): Technical network controls, not physical access.

C (Architecture drawings): Show logical/system design, not physical entry restrictions.

References (CCA Official Sources):

NIST SP 800-171 Rev. 2 — PE.L2-3.10.1

NIST SP 800-171A — PE.L2-3.10.1 Assessment Objectives

CMMC Assessment Guide – Level 2 — Physical Protection Evidence Guidance

The Examine assessment method requires the assessor to review policies, processes, and procedures that are finalized and approved, not drafts or informal materials. This ensures the OSC has formally documented, management-approved artifacts supporting each practice. Drafts, in-process training materials, or incomplete diagrams do not satisfy the “Examine” method requirements.

Exact extracts:

“Examine: Review, inspect, and analyze assessment objects, such as policies, procedures, and system documentation.”

“Examine requires finalized artifacts; draft or incomplete materials do not constitute valid evidence.”

Why the other options are incorrect:

A: “Mailed form” is irrelevant — only completeness and approval matter.

C: Training materials are not substitutes for policy/process evidence.

D: Draft diagrams do not satisfy final documentation requirements.

The CMMC Assessment Process (CAP) requires that results be reported at the OSC level. While findings may be gathered from enclaves or units, the final reporting must be aggregated and scored across the entire OSC assessment boundary.

Extract:

“Final recommended assessment results must be consolidated and reported at the OSC level, regardless of assessment locations or enclaves.”

Thus, the Lead Assessor must ensure aggregation to the OSC level.