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1. For how long must a vendor retain all applicant and employee background information on file?
A) For at least 12 months after termination of the contract of employment
B) It is not a requirement to store this information beyond termination of the contract
C) For at least 24 months after termination of the contract of employment
D) For at least 18 months after termination of the contract of employment
2. Before you go on-site, the vendor's primary contact communicates a legitimate reason for delaying the assessment for several months. Who can approve the change in the report delivery schedule?
A) PCI SSC
B) Payment brands
C) Affected issuers
D) Vendor senior management
3. Who is required to approve visitor entry to the HSA or cloud-based provisioning environment?
A) The Security Manager
B) The Security Manager, Production Manager, and the head of the vendor facility
C) Both the Security Manager and the Production Manager
D) The head of the vendor facility
4. Which of the following principles must be enforce by the HSA Access Control system?
A) Dual control and dual presence
B) Dual presence
C) Dual guard entry when required
D) Dual control
5. A vendor has a list of pre-approved third parties which may be granted access to the facility. Under what circumstances can other third-parties be granted access?
A) When no card production activities are taking place
B) When they are approved by the physical security manager or senior management
C) When the third party s liability insurance covers the risk
D) None, only people on the pre-approved list may enter
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B |
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