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| Section | Objectives |
|---|---|
| Risk Management and Compliance | - Risk assessment methodologies
|
| Physical Security Controls | - Facility security requirements
|
| Incident Response and Security Operations | - Security incident handling
|
| Card Production Process Security | - Secure production lifecycle
|
| PCI Card Production Security Fundamentals | - PCI SSC security requirements overview
|
1. If a vendor plans to terminate an employee, which of these must be done?
A) The security manager must be notified in writing prior to termination
B) The employee's locker and desk must be searched prior to termination
C) The employee must be escorted from the premises immediately
D) The Human Resources department must be notified prior to termination
2. 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
3. John works for ACME Inc Personalizers. an organization that personalizes payment cards as well as printing the corresponding PIN mailers for distribution directly to the cardholder. Which of the following statements is true?
A) If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs
B) If John is involved in card personalization, then he must never be involved in the card shipment process
C) If John is involved in card personalization, then he must never be involved in PIN printing
D) If John is involved in PIN printing, then he must never be involved in the card shipment process
4. An assessor must provide which of the following to their client at the start of every assessment?
A) CPSA Feedback Form
B) Quality Assurance Manual
C) Vendor Release Agreement
D) Attestation of Compliance
5. Which of the follow best describes a Technical FAQ?
A) Use of the Technical FAQs is optional, they are considered guidance
B) Technical FAQs only apply to the specific technology as the FAQ defines it
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
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A |
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