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| Section | Objectives |
|---|---|
| Production & Material Security | - Waste, spoilage and secure destruction - Card stock, blanks and pre-personalized inventory - Storage and inventory reconciliation - PIN mailers and sensitive output protection |
| Assessment Methodology & Reporting | - Gap identification and remediation - Evidence gathering and validation - ROC (Report on Compliance) preparation - AOC (Attestation of Compliance) completion |
| Personnel & Visitor Management | - Security awareness training - Dual control and segregation of duties - Visitor escort and entry protocols - Background checks and vetting |
| Facility & Perimeter Security | - Security control room operations - CCTV, surveillance & intrusion detection - Building construction and exterior protection - Access control systems & mantraps |
| PCI Card Production Physical Security Standard Framework | - High Security Area (HSA) classification - Roles and responsibilities - Standard scope and definitions |
1. During an assessment you do a walk-through of bringing card products into the HSA using the goods-tools trap. You act as production staff, using an empty cardboard box as the card products. During the process, the guard escorts you, along with the box, into the pre-press room. What is your conclusion?
A) Not compliant, because an inventory of the card product did not take place prior to entry
B) Not compliant, because the guard escorted you
C) Compliant, because the guard escorted you
D) Compliant, because the guard ensured that the card product remained under dual control
2. A vendor is unsure which forms are needed to complete an assessment. Who should they ask?
A) Assessor
B) PCI SSC
C) Payment brands
D) Issuing banks
3. A vendor puts cardholder information into a chip by sliding a payment card through a machine that programs it and verifies the data. The chip can make contactless transactions. Which of the following best describes the vendor's activity?
A) Host Card Emulation (HCE) provisioning
B) Fulfillment
C) Secure Element (SE) provisioning
D) Card personalization
4. Which of these is a requirement of the security control room?
A) At least one guard must be present at all times
B) Access must be monitored in real-time
C) Dual-control must be used to grant entry
D) Access must be controlled by a physical key (in case of power-failure)
5. You are driving to a vendor for their first assessment. The facility is in a rural area, twenty miles away from the nearest large town. What most concerns you about the location?
A) There may not be adequate retail outlets, which may cause problems when sourcing lunch items for onsite personnel
B) Law enforcement services may not be able to reach the facility in a timely manner
C) Power blackouts may affect security systems
D) The local fire service may not be able to reach the facility within 15 minutes
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: B |
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