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| Section | Objectives |
|---|---|
| Topic 1: PCI Card Production Security Fundamentals | - PCI SSC security requirements overview
|
| Topic 2: Card Production Process Security | - Secure production lifecycle
|
| Topic 3: Incident Response and Security Operations | - Security incident handling
|
| Topic 4: Physical Security Controls | - Facility security requirements
|
| Topic 5: Risk Management and Compliance | - Risk assessment methodologies
|
1. During an assessment you walk the perimeter of the building with a guard you find an emergency exit door from the facility and ask the guard what is on the other side. The guard can't remember, and so uses their assigned, secure key to open the door and show you a corridor within the facility. What most concerns you about the situation?
A) The guard should have sought permission from their manager before opening the door
B) The guard should not have forgotten where the door leads to
C) The exit door should not be capable of being opened from the outside
D) The exit door should not lead into the facility
2. Which of the following statements about unsolicited visitors is true?
A) They must be registered, their identities confirmed, and must be allocated an escort before entry
B) They must complete an NDA before entry is granted
C) They must be able to prove a legitimate reason for their visit prior to entry
D) They must be turned away
3. A vendor receives cardholder information and keys from a bank. The vendor then performs the following:
* Uses its HSM to create keys
* Creates cardholder information specific to each cardholder, including name and PAN
* Formats the data for the hardware that will put it on a card
* Writes it to an encrypted file
Which of the following best describes this process?
A) Data creation
B) Data preparation
C) Manufacture
D) Pre-personalization
4. A vendor wants to know if they will be penalized if their vault is not compliant. Who should they ask?
A) PCI SSC
B) Assessor
C) Issuing banks
D) Payment brands
5. Which of these is a requirement of the security control room?
A) Access must be monitored in real-time
B) Dual-control must be used to grant entry
C) At least one guard must be present at all times
D) Access must be controlled by a physical key (in case of power-failure)
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A |
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