CCP Role Selection During Phase 1 (Plan and Prepare) CCP Practice Questions (Page 6)

Questions 26–29

1. 26application · medium

   During Phase 1 of a CMMC assessment, the Lead Assessor asks the CCP to draft the assessment schedule and coordinate logistics with the organization's point of contact. Later, the Lead Assessor asks the CCP to independently determine the final assessment scope and approve the sampling plan. Which action is outside the CCP's role?

   • ADrafting the assessment schedule and coordinating logistics.
   • BReviewing the organization's policies and procedures for CMMC relevance.
   • CPreparing checklists and templates for the assessment team.
   • DIndependently determining the final assessment scope and approving the sampling plan.
   Reveal Solution Discussion Select an answer first
2. 27expert · hard

   During Phase 1, a CCP is reviewing the organization's asset inventory and finds that several assets are not clearly identified as CMMC assets. The Lead Assessor is unavailable for a few days. The organization's point of contact asks the CCP to make a final decision on which assets are in scope. What should the CCP do?

   • AExclude the ambiguous assets to simplify the assessment.
   • BDocument the ambiguity and defer the final scope decision until the Lead Assessor is available.
   • CMake the final decision to keep the assessment on schedule.
   • DAsk the organization to decide the scope without the Lead Assessor's input.
   Reveal Solution Discussion Select an answer first
4. 28expert · hard

   A CCP is assigned to a CMMC assessment and is participating in Phase 1. The organization has a complex supply chain and the CCP is asked to help identify which subcontractors' assets are in scope. The CCP finds that some subcontractors handle CMMC data but are not listed in the organization's asset inventory. What should the CCP do?

   • AContact the subcontractors directly to gather more information.
   • BAdd the subcontractors to the asset inventory and include them in the assessment scope.
   • CExclude the subcontractors because they are not in the organization's inventory.
   • DReport the finding to the Lead Assessor and recommend that the scope be reviewed.
   Reveal Solution Discussion Select an answer first
5. 29foundation · easy

   During the Plan and Prepare phase of a CMMC assessment, which activity is a primary responsibility of the CCP?

   • AMaking the final certification decision for the organization
   • BConducting the on-site evidence collection and interviews
   • CReviewing the organization's documentation and understanding its environment
   • DIssuing the official CMMC certificate to the organization
   Reveal Solution Discussion Select an answer first