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| Section | Objectives |
|---|---|
| PCI Card Production Security Fundamentals | - PCI SSC security requirements overview
|
| Incident Response and Security Operations | - Security incident handling
|
| Risk Management and Compliance | - Risk assessment methodologies
|
| Physical Security Controls | - Facility security requirements
|
| Card Production Process Security | - Secure production lifecycle
|
1. A cardholder wants to make purchases using their phone, so they have their cardholder information programmed into their SIM card using their mobile phone provider. Which of the following best describes this system?
A) Host Card Emulation (HCE) provisioning
B) Over-the-air (OTA) provisioning
C) Card personalization
D) Secure Element (SE) provisioning
2. A CPSA Company has submitted multiple reports that are incomplete and do not contain the information described in the reporting instructions. Which of the following are possible outcomes?
A) They may be fined by the applicable payment brands
B) They may be put into remediation or revoked by the applicable payment brands
C) They may be fined by PCI SSC
D) They may be put into remediation or revoked by PCI SSC
3. Which of the follow best describes a Technical FAQ?
A) Technical FAQs only apply to the specific technology as the FAQ defines it
B) Technical FAQs can be submitted to PCI SSC at any time
C) Use of the Technical FAQs is mandatory, they shall be used during an assessment
D) Use of the Technical FAQs is optional, they are considered guidance
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) A clear segregation of duties is maintained between production staff and guards
C) A clear segregation of duties is maintained between guard and reception related job functions
D) There is always at least one guard on-site, including outside of working hours, to monitor security systems and premises
5. Before you go on-site, the vendor's primary contact communicates a legitimate reason for delaying the assessment for several months. Who can approve the change in the report delivery schedule?
A) Payment brands
B) Affected issuers
C) PCI SSC
D) Vendor senior management
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: C |
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