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| Section | Objectives |
|---|---|
| Risk Management and Compliance | - Risk assessment methodologies
|
| PCI Card Production Security Fundamentals | - PCI SSC security requirements overview
|
| Physical Security Controls | - Facility security requirements
|
| Incident Response and Security Operations | - Security incident handling
|
| Card Production Process Security | - Secure production lifecycle
|
1. Which of the following statements is true about the facility's non-emergency exits?
A) They must be contact-alarm monitored only when card production activities are taking place
B) They may be left unlocked when a guard is present
C) They must be configured to prevent staff tailgating
D) They must be fitted with biometric access-control devices
2. Where can misprinted, partially finished cards be shredded?
A) Either in the HSA destruction room or a loading bay that meets all requirements of a destruction room
B) Only in the HSA destruction room
C) Either in the HSA printing room or destruction room
D) In any HSA room approved by the security manager
3. For how long must a vendor retain all applicant and employee background information on file?
A) It is not a requirement to store this information beyond termination of the contract
B) For at least 18 months after termination of the contract of employment
C) For at least 12 months after termination of the contract of employment
D) For at least 24 months after termination of the contract of employment
4. Who performs regular AQM audits of CPSA companies?
A) Payment brands
B) Issuing banks
C) PCI SSC
D) Vendor
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) Issuing banks
C) PCI SSC
D) Vendor
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: C |
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