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| Section | Objectives |
|---|---|
| Topic 1: PCI Card Production Physical Security Standard Framework | - Roles and responsibilities - Standard scope and definitions - High Security Area (HSA) classification |
| Topic 2: Production & Material Security | - Storage and inventory reconciliation - Waste, spoilage and secure destruction - PIN mailers and sensitive output protection - Card stock, blanks and pre-personalized inventory |
| Topic 3: Assessment Methodology & Reporting | - Evidence gathering and validation - AOC (Attestation of Compliance) completion - Gap identification and remediation - ROC (Report on Compliance) preparation |
| Topic 4: Personnel & Visitor Management | - Security awareness training - Visitor escort and entry protocols - Dual control and segregation of duties - Background checks and vetting |
| Topic 5: Facility & Perimeter Security | - CCTV, surveillance & intrusion detection - Access control systems & mantraps - Building construction and exterior protection - Security control room operations |
1. When must HSA motion detectors generate an alarm event?
A) Each time movement is detected and the access-control system indicates the room is occupied
B) Each time movement is detected and the access-control system indicates the room is not occupied
C) Each time movement is detected outside of regular business hours
D) Each time movement is detected
2. Which of the following principles must be enforce by the HSA Access Control system?
A) Dual guard entry when required
B) Dual control and dual presence
C) Dual control
D) Dual presence
3. Who performs regular AQM audits of CPSA companies?
A) Issuing banks
B) Vendor
C) PCI SSC
D) Payment brands
4. In relation to guards, which of the following must the vendor ensure?
A) There is always at least one guard in the HSA and one guard in the security control room at all times
B) There is always at least one guard on-site, including outside of working hours, to monitor security systems and premises
C) A clear segregation of duties is maintained between production staff and guards
D) A clear segregation of duties is maintained between guard and reception related job functions
5. John works for ACME Inc Personalizers. an organization that personalizes payment cards as well as printing the corresponding PIN mailers for distribution directly to the cardholder. Which of the following statements is true?
A) If John is involved in card personalization, then he must never be involved in PIN printing
B) If John is involved in PIN printing, then he must never be involved in the card shipment process
C) If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs
D) If John is involved in card personalization, then he must never be involved in the card shipment process
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A |
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