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1. A vendor's HSA access is enforced by a security turnstile they have a logical access-control system that ensures anti pass-back. The device is functioning correctly. When must the status of the access change?
A) Only when the person has successfully completed the access cycle
B) Upon initial presentation of an authorised badge, prior to completion of the access cycle
C) Upon initial entry of the person into the device, prior to completion of the access cycle
D) Only when an unauthorised badge is presented
2. In relation to guards, which of the following must the vendor ensure?
A) There is always at least one guard on-site, including outside of working hours, to monitor security systems and premises
B) There is always at least one guard in the HSA and one guard in the security control room at all times
C) A clear segregation of duties is maintained between guard and reception related job functions
D) A clear segregation of duties is maintained between production staff and guards
3. An assessor is unsure if log review and interview is sufficient testing for a requirement. Who can best answer this question?
A) Payment brands
B) PCI SSC
C) Vendor
D) Issuing banks
4. Which of the following statements is true in relation to visitor access badges?
A) Unissued visitor access badges must be securely stored
B) Each visitor entering the facility must be issued and must visibly wear a disposable ID badge that identifies them as a non-employee
C) Badges with access-controls must not be issued to visitors
D) Each visitor entering the facility must wear their issued access badge above waist height
5. Who is required to approve visitor entry to the HSA or cloud-based provisioning environment?
A) The head of the vendor facility
B) The Security Manager
C) The Security Manager, Production Manager, and the head of the vendor facility
D) Both the Security Manager and the Production Manager
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B |
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