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Documentation is a key aspect of the CMMC assessment. When preparing for a prospective assessment and during the actual CMMC assessment, you will reference various documents and document various findings. Fortunately, you can download some of these documents from the DoD CIO's CMMC website, and other templates can be found in the CAP Appendices. You are part of the team assessing an OSC?s preparedness and readiness for a CMMC assessment.Where would you document the OSC's readiness to proceed to the second phase of the CMMC Assessment Process (CAP)?

Change is a part of any production process and must be meticulously managed. System Change Management is a CMMC requirement, and you have been called in to assess the implementation of CMMC requirements. When examining the contractor?s change management policy, you realize there is a defined change advisory board that has a review and approval mandate for any proposed changes. The change advisory board maintains a change request system where all the changes are submitted and documented for easy tracking and review. The contractor also has a defined rollback plan defining what to do in case the approved changes result in unexpected issues or vulnerabilities. What evidence artifacts can the contractor also cite as evidence to show their compliance with CM.L2-3.4.3-System Change Management besides their compliance management policy?

A CCA receives a notification from the Cyber AB that they are being investigated for a potential violation of the CoPC. They are concerned about the potential consequences and want to understand the process better. Who has the final authority to determine the corrective action taken against a CCA, if any?

A Defense Contractor is a CMMC Level 2 organization that frequently needs to transport digital media containing CUI between their main office and an off-site data storage facility. In preparing for their upcoming CMMC assessment, the organization's OSC has closely reviewed the requirements of CMMC practice MP.L2-3.8.6-Portable Storage Encryption, which specifically addresses the protection of CUI stored on digital devices during transport. The OSC recognizes that their current practices of simply placing the media in standard packaging and using commercial shipping services do not fully meet the control's mandatory requirements. Under CMMC practice MP.L2-3.8.6-Portable Storage Encryption, what is the mandatory requirement to protect CUI stored on digital devices during transport? Under CMMC practice MP.L2-3.8.6-Portable Storage Encryption, what is the mandatory requirement to protect CUI stored on digital devices during transport?

An OSC has an established Incident Response plan and a dedicated team specifically trained to handle any potential incidents and conduct necessary analysis. When performing the assessments, you also realize the OSC has deployed IDS and SIEM tools to identify possible incidents. Examining the Contractor's incident response policy, you also learn they have defined and implemented containment strategies and have developed clear procedures for system and data recovery after an incident, including backup and restore procedures. There is also a communication protocol in place to inform the affected stakeholders and users after a security incident. Chatting with a few members of the OSC's incident response team, you learn they conduct regular drills to test and improve the effectiveness of the incident-handling capability. There also are defined and documented incident response mechanisms and a post incident analysis procedure to identify lessons learned and make necessary improvements to the incident-handling process. Based on the information provided, the following aspects of IR.L2-3.6.1-Incident Handling can be definitively confirmed for the OSC's incident response capability, EXCEPT?