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| Section | Objectives |
|---|---|
| Incident Response and Security Operations | - Security incident handling
|
| Card Production Process Security | - Secure production lifecycle
|
| Physical Security Controls | - Facility security requirements
|
| Risk Management and Compliance | - Risk assessment methodologies
|
| PCI Card Production Security Fundamentals | - PCI SSC security requirements overview
|
1. A vendor has a list of pre-approved third parties which may be granted access to the facility. Under what circumstances can other third-parties be granted access?
A) None, only people on the pre-approved list may enter
B) When no card production activities are taking place
C) When the third party s liability insurance covers the risk
D) When they are approved by the physical security manager or senior management
2. For how long must a vendor retain all applicant and employee background information on file?
A) For at least 18 months after termination of the contract of employment
B) It is not a requirement to store this information beyond termination of the contract
C) For at least 24 months after termination of the contract of employment
D) For at least 12 months after termination of the contract of employment
3. Before you go on-site, the vendor's primary contact communicates a legitimate reason for delaying the assessment for several months. Who can approve the change in the report delivery schedule?
A) Payment brands
B) Affected issuers
C) PCI SSC
D) Vendor senior management
4. In which of the following locations must the CCTV and access control servers be located?
A) Within the secure server room inside of the HSA
B) Within the SCR or a room with equivalent security
C) Within a room in the HSA with security controls equivalent to the SCR applied
D) Within the Security Control Room (SCR)
5. An assessor is unsure if log review and interview is sufficient testing for a requirement. Who can best answer this question?
A) Payment brands
B) PCI SSC
C) Vendor
D) Issuing banks
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B |
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