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| Section | Objectives |
|---|---|
| Topic 1: Card Production Security Assessment Overview | - Assessment Scoping and Validation - Sampling and Evidence Collection - Physical Security Controls Requirements - Compliance Judgment and Reporting
|
1. A vendor is unsure which forms are needed to complete an assessment. Who should they ask?
A) PCI SSC
B) Payment brands
C) Issuing banks
D) Assessor
2. Who performs regular AQM audits of CPSA companies?
A) PCI SSC
B) Payment brands
C) Issuing banks
D) Vendor
3. A vendor discovers that a recent shipment of cards is missing a set. Which of the following responses would you expect in a compliant organization?
A) An immediate call is made to the issuer and the VPA who, between them, contact law enforcement and put together a joint statement
B) The head of security initiates a meeting, and once the VPA approves the messaging, law enforcement is notified in two days
C) A report is requested by the issuer, the vendor sends it to them, and the issuer handles the incident with the local police
D) After an incident review, the VPA, issuer and law enforcement are all notified within 24 hours
4. You are driving to a vendor for their first assessment. The facility is in a rural area, twenty miles away from the nearest large town. What most concerns you about the location?
A) Power blackouts may affect security systems
B) The local fire service may not be able to reach the facility within 15 minutes
C) Law enforcement services may not be able to reach the facility in a timely manner
D) There may not be adequate retail outlets, which may cause problems when sourcing lunch items for onsite personnel
5. In which of the following locations must the CCTV and access control servers be located?
A) Within a room in the HSA with security controls equivalent to the SCR applied
B) Within the secure server room inside of the HSA
C) Within the SCR or a room with equivalent security
D) Within the Security Control Room (SCR)
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: C |
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