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| Section | Objectives |
|---|---|
| PCI Card Production Security Fundamentals | - PCI SSC security requirements overview
|
| Physical Security Controls | - Facility security requirements
|
| Incident Response and Security Operations | - Security incident handling
|
| Risk Management and Compliance | - Risk assessment methodologies
|
| Card Production Process Security | - Secure production lifecycle
|
1. During an assessment you ask to see employee records for employees with access to the HSA. The records include information about the screening process, including background information from the employee application process. The oldest background Information that is available is for an employee that left the vendor (terminated their contract) one year previously. You note this as non-compliant, why?
A) The vendor must retain the background information for at least 18 months after termination of contract
B) The vendor must only retain background information for all current employees, not for those that have been terminated
C) Employee information, including background checks, must be stored for at least seven years
D) Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
2. You wish to check that you are using the most current version of the Card Production requirements. What should you do?
A) View it directly via PCI SSC Assessor Portal
B) Download it from PCI SSC's Document Library
C) Have the CPSA Company's point of contact request the document
D) Email a request for the document to PCI SSC
3. Which of these is a requirement of the security control room?
A) Dual-control must be used to grant entry
B) At least one guard must be present at all times
C) Access must be controlled by a physical key (in case of power-failure)
D) Access must be monitored in real-time
4. A cardholder wants to make purchases using their phone, so they have their cardholder information programmed into their SIM card using their mobile phone provider. Which of the following best describes this system?
A) Card personalization
B) Host Card Emulation (HCE) provisioning
C) Over-the-air (OTA) provisioning
D) Secure Element (SE) provisioning
5. The receptionist responsible for the entrance and departure of visitors must have which of the following?
A) A constant, open communication channel with a guard
B) An unobstructed view of the reception area at all times
C) A means of communicating directly with the visitor while on the premises
D) A shredder for the destruction of disposable visitor badges
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: B |
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