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1. A sample of business facilities is reviewed during the PCI DSS assessment What is the assessor required to validate about the sample?
A) It includes a consistent set of facilities that are reviewed for all assessments.
B) The number of facilities in the sample is at least 10 percent of the total number of facilities
C) All types and locations of facilities are represented
D) Every facility where cardholder data is stored is reviewed
2. An entity wants to know if the Software Security Framework can be leveraged during their assessment Which of the following software types would this apply to?
A) Validated Payment Applications that are listed by PCI SSC and have undergone a PA-DSS assessment
B) Software developed by the entity in accordance with the Secure SLC Standard
C) Any payment software in the CDE
D) Only software which runs on PCI PTS devices
3. Which of the following statements is true whenever a cryptographic key is retired and replaced with a new key?
A) The retired key must not be used for encryption operations
B) A new key custodian must be assigned
C) Cryptographic key components from the retired key must be retained for 3 months before disposal
D) All data encrypted under the retired key must be securely destroyed
4. Which statement is true regarding the presence of both hashed and truncated versions of the same PAN in an environment?
A) Controls are needed to prevent the original PAN being exposed by the hashed and truncated versions
B) Hashed and truncated versions of a PAN must not exist in same environment
C) The hashed and truncated versions must be correlated so the source PAN can be identified
D) The hashed version of the PAN must also be truncated per PCI OSS requirements for strong cryptography.
5. Which of the following parties is responsible for completion of the Controls Matrix for the Customized Approach?
A) Card brands or acquirer
B) Either a QSA, AQSA, or PClP.
C) Entity being assessed
D) Only a Qualified Security Assessor (QSA)
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: C |
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