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Last Updated: Aug 08, 2026
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| Section | Objectives |
|---|---|
| Card Production Security Assessment Overview | - Assessment Scoping and Validation - Physical Security Controls Requirements - Sampling and Evidence Collection - Compliance Judgment and Reporting
|
1. Which of the following personnel changes must result in the vendor notifying the Vendor Program Administration (VPA)?
A) Any change to a role that directly affects the security of card products and related components
B) Adding additional rights to someone's role to give them access to the mam production vault
C) Hiring someone that will directly interact with the card issuers
D) Promoting someone to senior management level
2. In which of the following locations must the CCTV and access control servers be located?
A) Within the secure server room inside of the HSA
B) Within the Security Control Room (SCR)
C) Within a room in the HSA with security controls equivalent to the SCR applied
D) Within the SCR or a room with equivalent security
3. Who is required to approve visitor entry to the HSA or cloud-based provisioning environment?
A) The Security Manager
B) The head of the vendor facility
C) The Security Manager, Production Manager, and the head of the vendor facility
D) Both the Security Manager and the Production Manager
4. During an assessment you walk the perimeter of the building with a guard you find an emergency exit door from the facility and ask the guard what is on the other side. The guard can't remember, and so uses their assigned, secure key to open the door and show you a corridor within the facility. What most concerns you about the situation?
A) The guard should not have forgotten where the door leads to
B) The exit door should not lead into the facility
C) The exit door should not be capable of being opened from the outside
D) The guard should have sought permission from their manager before opening the door
5. An assessor is unsure if log review and interview is sufficient testing for a requirement. Who can best answer this question?
A) Issuing banks
B) PCI SSC
C) Payment brands
D) Vendor
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
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