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| Section | Objectives |
|---|---|
| Topic 1: Card Production Process Security | - Secure production lifecycle
|
| Topic 2: Incident Response and Security Operations | - Security incident handling
|
| Topic 3: Physical Security Controls | - Facility security requirements
|
| Topic 4: Risk Management and Compliance | - Risk assessment methodologies
|
| Topic 5: PCI Card Production Security Fundamentals | - PCI SSC security requirements overview
|
1. For each requirement listed in a ROC, which types of findings must have a full narrative response?
A) Non-compliant findings only
B) All types except Not Applicable findings
C) New or Closed findings only
D) All types of findings
2. An assessor must provide which of the following to their client at the start of every assessment?
A) CPSA Feedback Form
B) Vendor Release Agreement
C) Quality Assurance Manual
D) Attestation of Compliance
3. In which of the following locations must the CCTV and access control servers be located?
A) Within the Security Control Room (SCR)
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 secure server room inside of the HSA
4. Which of the follow best describes a Technical FAQ?
A) Technical FAQs only apply to the specific technology as the FAQ defines it
B) Technical FAQs can be submitted to PCI SSC at any time
C) Use of the Technical FAQs is optional, they are considered guidance
D) Use of the Technical FAQs is mandatory, they shall be used during an assessment
5. For how long must a vendor retain all applicant and employee background information on file?
A) For at least 12 months after termination of the contract of employment
B) For at least 18 months after termination of the contract of employment
C) It is not a requirement to store this information beyond termination of the contract
D) For at least 24 months after termination of the contract of employment
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A |
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