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| Section | Objectives |
|---|---|
| Advanced Assessment Topics | - Real-world Case Studies
|
| PCI DSS Foundations | - PCI DSS Core Requirements Overview
|
| Reporting and Documentation | - Report on Compliance (ROC)
|
| Assessment Methodology | - Compliance Validation
|
1. A retail merchant has a server room containing systems that store encrypted PAN data. The merchant has implemented a badge access-control system that identities who entered and exited the room on what date and at what time There are no video cameras located in the server room Based on this information, which statement is true regarding PCI DSS physical security requirements?
A) The merchant must install motion-sensing alarms in addition to the existing access-control system
B) The badge access-control system must be protected from tampering or disabling
C) Data from the access-control system must be securely deleted on a monthly basis
D) The merchant must install video cameras in addition to the existing access-control system
2. Could an entity use both the Customized Approach and the Defined Approach to meet the same requirement?
A) Yes if the entity is eligible to use both approaches
B) No. because only compensating controls can be used with the Defined Approach
C) No because a single approach must be selected
D) Yes if the entity uses no compensating controls
3. Which of the following statements is true whenever a cryptographic key is retired and replaced with a new key?
A) All data encrypted under the retired key must be securely destroyed
B) The retired key must not be used for encryption operations
C) A new key custodian must be assigned
D) Cryptographic key components from the retired key must be retained for 3 months before disposal
4. Which statement about the Attestation of Compliance (AOC) is correct?
A) There are different AOC templates for service providers and merchants
B) The AOC must be signed by both the merchant/service provider and by PCI SSC
C) The same AOC template is used for ROCs and SAQs
D) The AOC must be signed by either the merchant service provider or the QSA'ISA
5. Which of the following describes the intent of installing one primary function per server?
A) To allow functions with different security levels to be implemented on the same server
B) To reduce the security level of functions with higher-security needs to meet the needs of lower-security functions
C) To allow higher-security functions to protect lower-security functions installed on the same server
D) To prevent server functions with a lower security level from introducing security weaknesses to higher
-security functions on the same server
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: D |
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