Cyber AB Certified CMMC Assessor (CCA) Exam CMMC-CCA Question # 98 Topic 10 Discussion

Cyber AB Certified CMMC Assessor (CCA) Exam CMMC-CCA Question # 98 Topic 10 Discussion

CMMC-CCA Exam Topic 10 Question 98 Discussion:
Question #: 98
Topic #: 10

You are conducting a CMMC assessment for a contractor that develops software applications for the DoD. During the assessment of the AU domain, you request to examine the contractor's audit and accountability policies, access control procedures, and system configuration documentation related to the management of audit logging functionality. Upon reviewing the documentation, the contractor has implemented a Role-Based Access Control (RBAC) model, where privileged users are assigned different roles based on their responsibilities. One of these roles is the "Audit Administrator" role, which is granted the necessary privileges to manage audit logging functionality across the contractor's systems. However, during interviews with the system administrators, you learn that besides the Audit Administrator role, several other privileged roles, such as the "System Administrator" and "Network Administrator" roles, can also manage audit logging functionality. When you inquire about the rationale behind granting multiple privileged roles access to audit management functions, the contractor's security team explains that this approach allows for better operational flexibility and ensures that different teams can perform audit logging tasks based on their areas of responsibility. Based on the information provided in the scenario, how would you assess the contractor's compliance with CMMC practice AU.L2-3.3.9 – Audit Management?


A.

Partially Met – The contractor has limited audit management privileges to a subset of privileged users, but the roles may not be appropriately defined


B.

Met – The contractor has defined privileged user roles for audit management


C.

Not Applicable – The practice is not relevant to the contractor's environment


D.

Not Met – The contractor has granted audit management privileges to multiple privileged roles, which goes against the requirement to limit access to a subset of defined privileged users


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