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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. 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
3. Which of the following personnel changes must result in the vendor notifying the Vendor Program Administration (VPA)?
A) Promoting someone to senior management level
B) Hiring someone that will directly interact with the card issuers
C) Any change to a role that directly affects the security of card products and related components
D) Adding additional rights to someone's role to give them access to the mam production vault
4. An assessor must provide which of the following to their client at the start of every assessment?
A) Vendor Release Agreement
B) Attestation of Compliance
C) CPSA Feedback Form
D) Quality Assurance Manual
5. 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 fined by the applicable payment brands
B) They may be put into remediation or revoked by the applicable payment brands
C) They may be fined by PCI SSC
D) They may be put into remediation or revoked by PCI SSC
Solutions:
Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: D |
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