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| Section | Objectives |
|---|---|
| Topic 1: Production & Material Security | - Card stock, blanks and pre-personalized inventory - PIN mailers and sensitive output protection - Storage and inventory reconciliation - Waste, spoilage and secure destruction |
| Topic 2: Personnel & Visitor Management | - Background checks and vetting - Dual control and segregation of duties - Security awareness training - Visitor escort and entry protocols |
| Topic 3: Assessment Methodology & Reporting | - ROC (Report on Compliance) preparation - Gap identification and remediation - Evidence gathering and validation - AOC (Attestation of Compliance) completion |
| Topic 4: Facility & Perimeter Security | - Security control room operations - Access control systems & mantraps - Building construction and exterior protection - CCTV, surveillance & intrusion detection |
| Topic 5: PCI Card Production Physical Security Standard Framework | - High Security Area (HSA) classification - Roles and responsibilities - Standard scope and definitions |
1. The receptionist responsible for the entrance and departure of visitors must have which of the following?
A) A constant, open communication channel with a guard
B) An unobstructed view of the reception area at all times
C) A means of communicating directly with the visitor while on the premises
D) A shredder for the destruction of disposable visitor badges
2. In which of the following locations must the CCTV and access control servers be located?
A) Within a room in the HSA with security controls equivalent to the SCR applied
B) Within the secure server room inside of the HSA
C) Within the SCR or a room with equivalent security
D) Within the Security Control Room (SCR)
3. A card production vendor employs a contracted guard service from an outside source. What is one of the responsibilities of the contracted service?
A) Register their service with the VPA
B) Undergo their own Card Production assessment and provide evidence of a passing result
C) Provide only certified guards
D) Maintain their own liability insurance in case of losses to card material
4. A vendor is unsure which forms are needed to complete an assessment. Who should they ask?
A) PCI SSC
B) Payment brands
C) Issuing banks
D) Assessor
5. In which of the following locations must the CCTV and access control servers be located?
A) Within a room in the HSA with security controls equivalent to the SCR applied
B) Within the secure server room inside of the HSA
C) Within the SCR or a room with equivalent security
D) Within the Security Control Room (SCR)
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: C |
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