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Cyber AB CMMC CMMC-CCP Question # 5 Topic 1 Discussion

CMMC-CCP Exam Topic 1 Question 5 Discussion:
Question #: 5
Topic #: 1

While conducting a CMMC Assessment, a Lead Assessor is given documentation attesting to Level 1 identification and authentication practices by the OSC. The Lead Assessor asks the CCP to review the documentation to determine if identification and authentication controls are met. Which documentation BEST satisfies the requirements of IA.L1-3.5.1: Identify system users. processes acting on behalf of users, and devices?
A.

Procedures for implementing access control lists

B.

List of unauthorized users that identifies their identities and roles

C.

User names associated with system accounts assigned to those individuals

D.

Physical access policy that states. "All non-employees must wear a special visitor pass or be escorted."

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Actual exam question for Cyber AB CMMC-CCP exam by Phoenix9336 at Mar 1, 2025, 12:55:10 AM

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