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| Section | Objectives |
|---|---|
| Card Production Security Assessment Overview | - Physical Security Controls Requirements - Compliance Judgment and Reporting
- Assessment Scoping and Validation |
1. A vendor is unsure which forms are needed to complete an assessment. Who should they ask?
A) PCI SSC
B) Issuing banks
C) Assessor
D) Payment brands
2. 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 the card shipment process
B) If John is involved in card personalization, then he must never be involved in PIN printing
C) If John is involved in PIN printing, then he must never be involved in the card shipment process
D) If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs
3. In which of the following locations must the CCTV and access control servers be located?
A) Within the secure server room inside of the HSA
B) Within the Security Control Room (SCR)
C) Within a room in the HSA with security controls equivalent to the SCR applied
D) Within the SCR or a room with equivalent security
4. If you have a query about a missing field in the card production reporting template, which organization is best-placed to answer it?
A) The payment brands
B) PCI SSC
C) The vendor
D) The issuer
5. 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) 3 years
D) Until each applicable payment brand has accepted (and signed off) the ROC and AOC
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: C |
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