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| Section | Objectives |
|---|---|
| Incident Response and Security Operations | - Security incident handling
|
| Physical Security Controls | - Facility security requirements
|
| PCI Card Production Security Fundamentals | - PCI SSC security requirements overview
|
| Risk Management and Compliance | - Risk assessment methodologies
|
| Card Production Process Security | - Secure production lifecycle
|
1. For how long must a vendor retain all applicant and employee background information on file?
A) It is not a requirement to store this information beyond termination of the contract
B) For at least 18 months after termination of the contract of employment
C) For at least 24 months after termination of the contract of employment
D) For at least 12 months after termination of the contract of employment
2. A vendor has a list of pre-approved third parties which may be granted access to the facility. Under what circumstances can other third-parties be granted access?
A) When no card production activities are taking place
B) None, only people on the pre-approved list may enter
C) When they are approved by the physical security manager or senior management
D) When the third party s liability insurance covers the risk
3. 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) Host Card Emulation (HCE) provisioning
B) Over-the-air (OTA) provisioning
C) Card personalization
D) Secure Element (SE) provisioning
4. Which of the following statements is true in relation to visitor access badges?
A) Unissued visitor access badges must be securely stored
B) Each visitor entering the facility must wear their issued access badge above waist height
C) Badges with access-controls must not be issued to visitors
D) Each visitor entering the facility must be issued and must visibly wear a disposable ID badge that identifies them as a non-employee
5. During an assessment you do a walk-through of bringing card products into the HSA using the goods-tools trap. You act as production staff, using an empty cardboard box as the card products. During the process, the guard escorts you, along with the box, into the pre-press room. What is your conclusion?
A) Not compliant, because the guard escorted you
B) Compliant, because the guard escorted you
C) Compliant, because the guard ensured that the card product remained under dual control
D) Not compliant, because an inventory of the card product did not take place prior to entry
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: A |
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