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| Section | Objectives |
|---|---|
| Assessment Methodology & Reporting | - Evidence gathering and validation - Gap identification and remediation - AOC (Attestation of Compliance) completion - ROC (Report on Compliance) preparation |
| Personnel & Visitor Management | - Background checks and vetting - Dual control and segregation of duties - Visitor escort and entry protocols - Security awareness training |
| Production & Material Security | - Card stock, blanks and pre-personalized inventory - PIN mailers and sensitive output protection - Waste, spoilage and secure destruction - Storage and inventory reconciliation |
| Facility & Perimeter Security | - Security control room operations - Building construction and exterior protection - CCTV, surveillance & intrusion detection - Access control systems & mantraps |
| PCI Card Production Physical Security Standard Framework | - High Security Area (HSA) classification - Roles and responsibilities - Standard scope and definitions |
1. An assessor must provide which of the following to their client at the start of every assessment?
A) Quality Assurance Manual
B) CPSA Feedback Form
C) Attestation of Compliance
D) Vendor Release Agreement
2. Which of the follow best describes a Technical FAQ?
A) Use of the Technical FAQs is mandatory, they shall be used during an assessment
B) Use of the Technical FAQs is optional, they are considered guidance
C) Technical FAQs can be submitted to PCI SSC at any time
D) Technical FAQs only apply to the specific technology as the FAQ defines it
3. How frequently must alarms on external doors of a card production and provisioning vendor environment be tested?
A) Every month
B) Every 3 months
C) Every week
D) Every day
4. Which of the following must be used by the vendor to protect doors that provide access to buildings containing air conditioning equipment?
A) Physical locks with a limited set of keys under constant supervision by a guard in the security control-room
B) Magnetic contacts that are permanently alarmed and that are connected to the security control-room panels
C) Security tape that will leave an observable trace each time a door is opened
D) Electrical contacts that log each open and close event to a secure system memory
5. Which of the following statements is true in relation to visitor access badges?
A) Badges with access-controls must not be issued to visitors
B) Each visitor entering the facility must be issued and must visibly wear a disposable ID badge that identifies them as a non-employee
C) Unissued visitor access badges must be securely stored
D) Each visitor entering the facility must wear their issued access badge above waist height
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: B |
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