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| Section | Objectives |
|---|---|
| Topic 1: Incident Response and Security Operations | - Security incident handling
|
| Topic 2: Risk Management and Compliance | - Risk assessment methodologies
|
| Topic 3: Physical Security Controls | - Facility security requirements
|
| Topic 4: Card Production Process Security | - Secure production lifecycle
|
| Topic 5: PCI Card Production Security Fundamentals | - PCI SSC security requirements overview
|
1. Which of the following personnel changes must result in the vendor notifying the Vendor Program Administration (VPA)?
A) Adding additional rights to someone's role to give them access to the mam production vault
B) Hiring someone that will directly interact with the card issuers
C) Any change to a role that directly affects the security of card products and related components
D) Promoting someone to senior management level
2. Which of the follow best describes a Technical FAQ?
A) Technical FAQs only apply to the specific technology as the FAQ defines it
B) Use of the Technical FAQs is optional, they are considered guidance
C) Use of the Technical FAQs is mandatory, they shall be used during an assessment
D) Technical FAQs can be submitted to PCI SSC at any time
3. Under which circumstances may boxes containing card stock remain unsealed within the vault?
A) Always, as long as an accurate inventory is being maintained
B) This is never permitted
C) Where stock from those boxes will be pulled multiple times per day
D) Where the stock from those boxes will be pulled once at the beginning of production
4. In relation to guards, which of the following must the vendor ensure?
A) A clear segregation of duties is maintained between production staff and guards
B) A clear segregation of duties is maintained between guard and reception related job functions
C) There is always at least one guard on-site, including outside of working hours, to monitor security systems and premises
D) There is always at least one guard in the HSA and one guard in the security control room at all times
5. An assessor must provide which of the following to their client at the start of every assessment?
A) Attestation of Compliance
B) CPSA Feedback Form
C) Vendor Release Agreement
D) Quality Assurance Manual
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: D |
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