Last Updated: Aug 17, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Personnel & Visitor Management | - Background checks and vetting - Security awareness training - Dual control and segregation of duties - Visitor escort and entry protocols |
| Topic 2: Production & Material Security | - PIN mailers and sensitive output protection - Card stock, blanks and pre-personalized inventory - Storage and inventory reconciliation - Waste, spoilage and secure destruction |
| Topic 3: Facility & Perimeter Security | - Security control room operations - Building construction and exterior protection - Access control systems & mantraps - CCTV, surveillance & intrusion detection |
| Topic 4: PCI Card Production Physical Security Standard Framework | - High Security Area (HSA) classification - Standard scope and definitions - Roles and responsibilities |
| Topic 5: Assessment Methodology & Reporting | - ROC (Report on Compliance) preparation - Evidence gathering and validation - Gap identification and remediation - AOC (Attestation of Compliance) completion |
1. Which of the following statements is true in relation to visitor access badges?
A) Badges with access-controls must not be issued to visitors
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) Each visitor entering the facility must wear their issued access badge above waist height
D) Unissued visitor access badges must be securely stored
2. Which of the following principles must be enforce by the HSA Access Control system?
A) Dual control and dual presence
B) Dual guard entry when required
C) Dual control
D) Dual presence
3. After reviewing their completed ROC and AOC, which state that they are compliant, the vendor wishes to be listed on PCI SSC's list of Compliant Card Vendors. How should you assist them with the listing process?
A) Submit only the AOC to PCI SSC
B) Inform the vendor that PCI SSC does not list compliant vendors
C) Inform the vendor that they must request a listing via the payment brand(s) that received their ROC
D) Submit the full ROC to PCI SSC
4. How frequently must alarms on external doors of a card production and provisioning vendor environment be tested?
A) Every week
B) Every 3 months
C) Every month
D) Every day
5. Where can misprinted, partially finished cards be shredded?
A) Only in the HSA destruction room
B) Either in the HSA destruction room or a loading bay that meets all requirements of a destruction room
C) In any HSA room approved by the security manager
D) Either in the HSA printing room or destruction room
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A |
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