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| Section | Objectives |
|---|---|
| Card Production Security Assessment Overview | - Physical Security Controls Requirements - Compliance Judgment and Reporting
- Sampling and Evidence Collection |
1. In relation to guards, which of the following must the vendor ensure?
A) There is always at least one guard on-site, including outside of working hours, to monitor security systems and premises
B) There is always at least one guard in the HSA and one guard in the security control room at all times
C) A clear segregation of duties is maintained between guard and reception related job functions
D) A clear segregation of duties is maintained between production staff and guards
2. Which of the following principles must be enforce by the HSA Access Control system?
A) Dual presence
B) Dual guard entry when required
C) Dual control
D) Dual control and dual presence
3. A vendor's HSA access is enforced by a security turnstile they have a logical access-control system that ensures anti pass-back. The device is functioning correctly. When must the status of the access change?
A) Only when an unauthorised badge is presented
B) Upon initial presentation of an authorised badge, prior to completion of the access cycle
C) Only when the person has successfully completed the access cycle
D) Upon initial entry of the person into the device, prior to completion of the access cycle
4. You wish to check that you are using the most current version of the Card Production requirements. What should you do?
A) Have the CPSA Company's point of contact request the document
B) View it directly via PCI SSC Assessor Portal
C) Download it from PCI SSC's Document Library
D) Email a request for the document to PCI SSC
5. Which of the following personnel changes must result in the vendor notifying the Vendor Program Administration (VPA)?
A) Hiring someone that will directly interact with the card issuers
B) Adding additional rights to someone's role to give them access to the mam production vault
C) Promoting someone to senior management level
D) Any change to a role that directly affects the security of card products and related components
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: D |
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