Last Updated: Aug 07, 2026
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| Section | Objectives |
|---|---|
| Incident Response and Security Operations | - Security incident handling
|
| Card Production Process Security | - Secure production lifecycle
|
| PCI Card Production Security Fundamentals | - PCI SSC security requirements overview
|
| Risk Management and Compliance | - Risk assessment methodologies
|
| Physical Security Controls | - Facility security requirements
|
1. For each requirement listed in a ROC, which types of findings must have a full narrative response?
A) All types except Not Applicable findings
B) All types of findings
C) Non-compliant findings only
D) New or Closed findings only
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 put into remediation or revoked by PCI SSC
B) They may be put into remediation or revoked by the applicable payment brands
C) They may be fined by the applicable payment brands
D) They may be fined by PCI SSC
3. Which of these is a requirement of the security control room?
A) Access must be controlled by a physical key (in case of power-failure)
B) At least one guard must be present at all times
C) Access must be monitored in real-time
D) Dual-control must be used to grant entry
4. How frequently must alarms on external doors of a card production and provisioning vendor environment be tested?
A) Every day
B) Every 3 months
C) Every week
D) Every month
5. If a vendor plans to terminate an employee, which of these must be done?
A) The employee must be escorted from the premises immediately
B) The security manager must be notified in writing prior to termination
C) The Human Resources department must be notified prior to termination
D) The employee's locker and desk must be searched prior to termination
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: B |
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