Last Updated: Jun 14, 2026
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1. A vendor is unsure which forms are needed to complete an assessment. Who should they ask?
A) Issuing banks
B) Payment brands
C) PCI SSC
D) Assessor
2. During an assessment you walk the perimeter of the building with a guard you find an emergency exit door from the facility and ask the guard what is on the other side. The guard can't remember, and so uses their assigned, secure key to open the door and show you a corridor within the facility. What most concerns you about the situation?
A) The guard should have sought permission from their manager before opening the door
B) The exit door should not be capable of being opened from the outside
C) The exit door should not lead into the facility
D) The guard should not have forgotten where the door leads to
3. Which of these are guards allowed access to?
A) HSAs
B) Loading bays
C) Audit logs
D) Physical master keys that provide access to card production or provisioning areas
4. Under which circumstances may boxes containing card stock remain unsealed within the vault?
A) This is never permitted
B) Always, as long as an accurate inventory is being maintained
C) Where the stock from those boxes will be pulled once at the beginning of production
D) Where stock from those boxes will be pulled multiple times per day
5. Which of the following statements about unsolicited visitors is true?
A) They must be turned away
B) They must complete an NDA before entry is granted
C) They must be registered, their identities confirmed, and must be allocated an escort before entry
D) They must be able to prove a legitimate reason for their visit prior to entry
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: C |
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