CCP Role in Phase 3 (Report Assessment Results) CCP Practice Questions (Page 4)

Questions 16–20

1. 16expert · hard

   A CCP has completed a Level 2 assessment and is preparing to communicate the results to the organization's leadership. The leadership is concerned about the potential impact of the findings on their contract with the DoD. The CCP needs to communicate the results in a way that is both accurate and supportive. What is the most appropriate approach?

   • AMinimize the severity of the findings to reduce the leadership's concern.
   • BAdvise the leadership to delay the submission of the report until the findings are resolved.
   • CProvide a clear and honest summary of the findings, including the overall compliance status and the steps the organization can take to address non-conformities.
   • DFocus only on the positive aspects of the assessment and omit the non-conformities.
   Reveal Solution Discussion Select an answer first
2. 17application · medium

   During a Level 2 assessment, the CCP identifies multiple non-conformities in the access control practices. The organization has already implemented some corrective actions but has not yet completed all of them. How should the CCP document these non-conformities in the assessment report?

   • AGroup all non-conformities into a single finding to simplify the report.
   • BList each non-conformity separately with evidence, the organization's corrective action plan, and the current status.
   • CInclude the non-conformities in the report but omit the corrective action plans because they are not part of the assessment results.
   • DDocument only the non-conformities that have not been remediated at all.
   Reveal Solution Discussion Select an answer first
4. 18foundation · easy

   What is the CCP's role in the submission of assessment results?

   • AThe CCP ensures the report is complete and accurate before submission
   • BThe CCP submits the results to the organization's prime contractor
   • CThe CCP approves the final report for submission
   • DThe CCP submits the results directly to the DoD
   Reveal Solution Discussion Select an answer first
5. 19application · medium

   A CCP is finalizing the assessment report for a Level 2 assessment. During the assessment, the team identified a non-conformity in the incident response practice that was not fully remediated before the report was drafted. The CCP must ensure the report accurately reflects the current status. What is the CCP's primary responsibility in this situation?

   • AOmit the non-conformity from the report because the organization has already initiated corrective actions.
   • BWait until the organization completes all corrective actions before finalizing the report.
   • CUpdate the report to state that the non-conformity was fully remediated based on the organization's verbal assurance.
   • DDocument the non-conformity with evidence, the organization's corrective action plan, and the current status as of the report date.
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6. 20application · medium

   A CCP is working with an organization that has completed a Level 2 assessment. The organization is unsure about the correct process for submitting the assessment results to the DoD. What should the CCP do to assist?

   • ATell the organization that the submission process is confidential and cannot be discussed.
   • BAdvise the organization to submit the results to the CMMC-AB for approval before sending to the DoD.
   • CSubmit the results directly to the DoD using the CCP's own account to save time.
   • DExplain the submission process, including the required portal and any deadlines, and offer to review the submission before it is sent.
   Reveal Solution Discussion Select an answer first