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| Section | Objectives |
|---|---|
| PCI Card Production Physical Security Standard Framework | - Standard scope and definitions - Roles and responsibilities - High Security Area (HSA) classification |
| Personnel & Visitor Management | - Dual control and segregation of duties - Security awareness training - Visitor escort and entry protocols - Background checks and vetting |
| Facility & Perimeter Security | - Security control room operations - CCTV, surveillance & intrusion detection - Access control systems & mantraps - Building construction and exterior protection |
| Production & Material Security | - Card stock, blanks and pre-personalized inventory - Storage and inventory reconciliation - Waste, spoilage and secure destruction - PIN mailers and sensitive output protection |
| Assessment Methodology & Reporting | - Gap identification and remediation - Evidence gathering and validation - AOC (Attestation of Compliance) completion - ROC (Report on Compliance) preparation |
Question 1
A vendor has a list of pre-approved third parties which may be granted access to the facility. Under what circumstances can other third-parties be granted access?
A. When no card production activities are taking place
B. None, only people on the pre-approved list may enter
C. When the third party s liability insurance covers the risk
D. When they are approved by the physical security manager or senior management
Question 2
A vendor wants to know if they will be penalized if their vault is not compliant. Who should they ask?
A. Assessor
B. PCI SSC
C. Issuing banks
D. Payment brands
Question 3
A vendor is unsure which forms are needed to complete an assessment. Who should they ask?
A. Assessor
B. PCI SSC
C. Issuing banks
D. Payment brands
Question 4
How frequently must alarms on external doors of a card production and provisioning vendor environment be tested?
A. Every 3 months
B. Every month
C. Every day
D. Every week
Question 5
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. Security tape that will leave an observable trace each time a door is opened
C. Electrical contacts that log each open and close event to a secure system memory
D. Magnetic contacts that are permanently alarmed and that are connected to the security control-room panels
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: D |
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