Question 1

Which of the following personnel changes must result in the vendor notifying the Vendor Program Administration (VPA)?

Options :

A : Adding additional rights to someone’s role to give them access to the mam production vault

B : Any change to a role that directly affects the security of card products and related components

C : Hiring someone that will directly interact with the card issuers

D : Promoting someone to senior management levell

Answer: B

Question 2

CCTV cameras should not have zoom or scanning functionality in which of the following locations?

Options :

A : PIN-mailer room

B : Cloud-based provisioning areas

C : Work In Progress room (WIP)

D : Vault

E : Destruction room

F : Security Control Room (SCR)

Answer: A

Question 3

For each requirement listed in a ROC, which types of findings must have a full narrative response?

Options :

A : All types of findings

B : Non-compliant findings only

C : New or Closed findings only

D : All types except Not Applicable findings

Answer: D

Question 4

An unauthorized individual called Joseph Cyber Expert intends to gain access to a card production facility by weekend night. His plan involves using a firearm to breach an exterior window, enter via it to the HSA and steal finished cards boxes.According to the PCI Card Production Physical Security Standard (v3.0.1), which of the following is a requirement that can help mitigating this scenario?

Options :

A : Windows are prohibited on exterior walls

B : Continuous guard presence is required in all rooms of the facility

C : The acoustic gunshot detection system (GDS) will activate an alarm

D : The glass-break detectors will activate an alarm

Answer: D

Question 5

A card production vendor employs a contracted guard service from an outside source. What is one of the responsibilities of the contracted service?

Options :

A : Provide only certified guards

B : Register their service with the VPA

C : Maintain their own liability insurance in case of losses to card material

D : Undergo their own Card Production assessment and provide evidence of a passing result

Answer: C

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