Certified Cybersecurity Maturity Model Certification (CMMC) Professional (CCP) Practice Exam

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What does CMMC Level 3 require in terms of documentation?

  1. No documentation required

  2. Limited to basic records

  3. Formalizes processes and policies

  4. All documentation must be publicly accessible

The correct answer is: Formalizes processes and policies

CMMC Level 3 places a strong emphasis on the formalization of processes and policies. At this level, organizations are expected to document their cybersecurity practices comprehensively to ensure that they can consistently implement these practices effectively. This documentation serves multiple purposes: it helps to establish accountability, facilitates communication among team members, supports training efforts, and prepares the organization for compliance assessments. By formalizing processes and policies, an organization demonstrates that it has a structured approach to managing and mitigating cybersecurity risks, which aligns with the objectives of the CMMC framework. The requirement for thorough documentation is essential for organizations handling Controlled Unclassified Information (CUI), as it ensures that data is protected according to specified standards and that there is a clear understanding of the procedures in place to safeguard this information. In contrast to the other options, the requirement for documentation in Level 3 is not minimal or nonexistent, nor is there an expectation for documentation to be made public. This reflects a nuanced understanding that while documentation is critical, it should not undermine the sensitive nature of the information being handled.