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| Section | Objectives |
|---|---|
| Topic 1: Card Production Process Security | - Secure production lifecycle
|
| Topic 2: PCI Card Production Security Fundamentals | - PCI SSC security requirements overview
|
| Topic 3: Risk Management and Compliance | - Risk assessment methodologies
|
| Topic 4: Incident Response and Security Operations | - Security incident handling
|
| Topic 5: Physical Security Controls | - Facility security requirements
|
1. 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 preparation
B) Manufacture
C) Data creation
D) Pre-personalization
2. Which of the following statements is true about the facility's non-emergency exits?
A) They must be configured to prevent staff tailgating
B) They must be contact-alarm monitored only when card production activities are taking place
C) They may be left unlocked when a guard is present
D) They must be fitted with biometric access-control devices
3. For how long must a vendor retain all applicant and employee background information on file?
A) For at least 18 months after termination of the contract of employment
B) For at least 24 months after termination of the contract of employment
C) For at least 12 months after termination of the contract of employment
D) It is not a requirement to store this information beyond termination of the contract
4. For how long must a CPSA Company maintain workpapers and technical information obtained during an assessment?
A) As long as the entity under assessment is a client of the CPSA Company
B) 1 year
C) Until each applicable payment brand has accepted (and signed off) the ROC and AOC
D) 3 years
5. Which of these are guards allowed access to?
A) Audit logs
B) HSAs
C) Physical master keys that provide access to card production or provisioning areas
D) Loading bays
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: D |
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