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| Section | Objectives |
|---|---|
| Topic 1: Card Production Security Assessment Overview | - Sampling and Evidence Collection - Physical Security Controls Requirements - Compliance Judgment and Reporting
|
1. For each requirement listed in a ROC, which types of findings must have a full narrative response?
A) New or Closed findings only
B) All types except Not Applicable findings
C) All types of findings
D) Non-compliant findings only
2. Which of the following principles must be enforce by the HSA Access Control system?
A) Dual control and dual presence
B) Dual guard entry when required
C) Dual presence
D) Dual control
3. For how long must a CPSA Company maintain workpapers and technical information obtained during an assessment?
A) 1 year
B) Until each applicable payment brand has accepted (and signed off) the ROC and AOC
C) As long as the entity under assessment is a client of the CPSA Company
D) 3 years
4. Which of the following statements about unsolicited visitors is true?
A) They must be able to prove a legitimate reason for their visit prior to entry
B) They must be registered, their identities confirmed, and must be allocated an escort before entry
C) They must be turned away
D) They must complete an NDA before entry is granted
5. Who is required to approve visitor entry to the HSA or cloud-based provisioning environment?
A) The Security Manager
B) The Security Manager, Production Manager, and the head of the vendor facility
C) Both the Security Manager and the Production Manager
D) The head of the vendor facility
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: A |
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