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1. What is the intent of classifying media that contains cardholder data?
A) Ensuring that all media is consistently destroyed on the same schedule regardless of the contents
B) Ensuring that media is property protected according to the sensitivity of the data it contains
C) Ensuring that media containing cardholder data is moved from secured areas an a quarterly basis
D) Ensuring that media is clearly and visibly labeled as 'Confidential so all personnel know that the media contains cardholder data
2. Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
A) The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC
B) The ROC Reporting Template provided by PCI SSC is only required for service provider assessments
C) The assessor must create their own ROC template for each assessment report
D) The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
3. An entity is using custom software in their CDE. The custom software was developed using processes that were assessed by a Secure Software Lifecycle assessor and found to be fully compliant with the Secure SLC standard. What impact will this have on the entity's PCI DSS assessment?
A) There is no impact to the entity
B) It automatically makes an entity PCI DSS compliant
C) It may help the entity to meet several requirements in Requirement 6.
D) The custom software can be excluded from the PCI DSS assessment
4. If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?
A) The entity must conduct ASV scans on the TPSP's systems at least annually
B) The entity must test the TPSP's incident response plan at least quarterly
C) The entity must perform a risk assessment of the TPSP's environment at least quarterly.
D) The entity must monitor the TPSP's PCI DSS compliance status at least annually
5. 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) All data encrypted under the retired key must be securely destroyed
C) A new key custodian must be assigned
D) Cryptographic key components from the retired key must be retained for 3 months before disposal
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A |
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