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| Section | Objectives |
|---|---|
| Topic 1: Assessment Methodology & Reporting | - Evidence gathering and validation - Gap identification and remediation - ROC (Report on Compliance) preparation - AOC (Attestation of Compliance) completion |
| Topic 2: Facility & Perimeter Security | - Building construction and exterior protection - Security control room operations - CCTV, surveillance & intrusion detection - Access control systems & mantraps |
| Topic 3: PCI Card Production Physical Security Standard Framework | - High Security Area (HSA) classification - Standard scope and definitions - Roles and responsibilities |
| Topic 4: Personnel & Visitor Management | - Background checks and vetting - Security awareness training - Visitor escort and entry protocols - Dual control and segregation of duties |
| Topic 5: Production & Material Security | - Waste, spoilage and secure destruction - Card stock, blanks and pre-personalized inventory - Storage and inventory reconciliation - PIN mailers and sensitive output protection |
1. Which of the following must be used by the vendor to protect doors that provide access to buildings containing air conditioning equipment?
A) Security tape that will leave an observable trace each time a door is opened
B) Magnetic contacts that are permanently alarmed and that are connected to the security control-room panels
C) Electrical contacts that log each open and close event to a secure system memory
D) Physical locks with a limited set of keys under constant supervision by a guard in the security control-room
2. After reviewing their completed ROC and AOC, which state that they are compliant, the vendor wishes to be listed on PCI SSC's list of Compliant Card Vendors. How should you assist them with the listing process?
A) Inform the vendor that they must request a listing via the payment brand(s) that received their ROC
B) Submit the full ROC to PCI SSC
C) Submit only the AOC to PCI SSC
D) Inform the vendor that PCI SSC does not list compliant vendors
3. 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
4. Before you go on-site, the vendor's primary contact communicates a legitimate reason for delaying the assessment for several months. Who can approve the change in the report delivery schedule?
A) Vendor senior management
B) Affected issuers
C) Payment brands
D) PCI SSC
5. 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
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: D |
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