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| Section | Objectives |
|---|---|
| Card Production Process Security | - Secure production lifecycle
|
| Physical Security Controls | - Facility security requirements
|
| Incident Response and Security Operations | - Security incident handling
|
| Risk Management and Compliance | - Risk assessment methodologies
|
| PCI Card Production Security Fundamentals | - PCI SSC security requirements overview
|
1. You wish to check that you are using the most current version of the Card Production requirements. What should you do?
A) Download it from PCI SSC's Document Library
B) View it directly via PCI SSC Assessor Portal
C) Have the CPSA Company's point of contact request the document
D) Email a request for the document to PCI SSC
2. An assessor is unsure if log review and interview is sufficient testing for a requirement. Who can best answer this question?
A) Issuing banks
B) Payment brands
C) Vendor
D) PCI SSC
3. Which of the following security awareness measures is required for compliance?
A) Annual training on common attack methods
B) Security posters must be placed in the facility
C) Security awareness exams for all personnel
D) Annual training on use of mantraps
4. In which of the following locations must the CCTV and access control servers be located?
A) Within the secure server room inside of the HSA
B) Within a room in the HSA with security controls equivalent to the SCR applied
C) Within the Security Control Room (SCR)
D) Within the SCR or a room with equivalent security
5. For each requirement listed in a ROC, which types of findings must have a full narrative response?
A) New or Closed findings only
B) All types except Not Applicable findings
C) Non-compliant findings only
D) All types of findings
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: D |
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