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NEW QUESTION # 13
A "Partial Assessment is a new assessment result What is a 'Partial Assessment'?
- A. An assessment with at least one requirement marked as Not Tested*
- B. A ROC that has been completed after using an SAQ to determine which requirements should be tested.
As per FAQ 1331. (As long as the entity meets the SAQs eligibility criteria) - C. An interim result before the final ROC has been completed
- D. A term used by payment brands and acquirers to describe entities that have multiple payment channels with each channel having its own assessment
Answer: A
Explanation:
Explanation
According to requirement 3.1.2, an assessment with at least one requirement marked as Not Tested is considered a partial assessment, which means it does not meet all the requirements and controls defined in Appendix E of the PCI DSS v3.2.1 Quick Reference Guide1. This is one of the requirements for ensuring that assessments are conducted in accordance with PCI DSS.
NEW QUESTION # 14
An LDAP server providing authentication services to the cardholder data environment is
- A. in scope for PCI DSS.
- B. not in scope for PCI DSS
- C. in scope only if it provides authentication services to systems in the DMZ
- D. in scope only if it stores processes or transmits cardholder data
Answer: D
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, an LDAP server providing authentication services to the cardholder data environment is in scope only if it provides authentication services to systems in the DMZ. This is one of the requirements for preventing unauthorized access to cardholder data.
NEW QUESTION # 15
Which statement is true regarding the use of intrusion detection techniques, such as intrusion detection systems and/or intrusion protection systems (IDS'IPS)?
- A. Intrusion detection techniques are required to alert personnel of suspected compromises
- B. Intrusion detection techniques are required to identify all instances of cardholder data
- C. Intrusion detection techniques are required on all system components
- D. Intrusion detection techniques are required to isolate systems in the cardholder data environment from all other systems
Answer: A
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, intrusion detection techniques are required to alert personnel of suspected compromises that could compromise cardholder data or payment processing systems.
This is one of the requirements for identifying and mitigating vulnerabilities that could compromise cardholder data.
NEW QUESTION # 16
Which of the following is a requirement for multi-tenant service providers?
- A. Provide customers with access to the hosting provider s system configuration files.
- B. Ensure that a customer's log files are available to all hosted entities
- C. Provide customers with a shared user ID for access to critical system binaries
- D. Ensure that customers cannot access another entity s cardholder data environment
Answer: D
Explanation:
Explanation
According to requirement 3.1.2, multi-tenant service providers must ensure that customers cannot access another entity's cardholder data environment, which means they should isolate each customer's cardholder data from other customers' cardholder data and prevent unauthorized access or disclosure. This is one of the requirements for ensuring that multi-tenant service providers protect each customer's cardholder data.
NEW QUESTION # 17
According to the glossary, bespoke and custom software describes which type of software?
- A. Any software developed by a third party that can be customized by an entity.
- B. Virtual payment terminals
- C. Any software developed by a third party
- D. Software developed by an entity for the entity's own use
Answer: D
Explanation:
Explanation
According to the glossary, bespoke and custom software describes software developed by an entity for its own use, which means it should not be shared with other entities or sold or transferred without proper authorization. This is one of the requirements for ensuring that bespoke and custom software meets all the security standards and controls defined in Appendix E of the PCI DSS v3.2.1 Quick Reference Guide1.
NEW QUESTION # 18
Could an entity use both the Customized Approach and the Defined Approach to meet the same requirement?
- A. No. because only compensating controls can be used with the Defined Approach
- B. No because a single approach must be selected
- C. Yes if the entity is eligible to use both approaches
- D. Yes if the entity uses no compensating controls
Answer: D
Explanation:
Explanation
an entity can use both the Customized Approach and the Defined Approach to meet the same requirement, as long as it uses compensating controls to address any weaknesses or gaps in the customized control. This is one of the requirements for ensuring that an entity can use both approaches when appropriate.
NEW QUESTION # 19
If segmentation is being used to reduce the scope of a PCI DSS assessment the assessor will?
- A. Verify that approved devices and applications are used for the segmentation controls
- B. Verify the controls used for segmentation are configured properly and functioning as intended
- C. Verify the payment card brands have approved the segmentation
- D. Verify the segmentation controls allow only necessary traffic into the cardholder data environment.
Answer: B
Explanation:
Explanation
Segmentation is a method of isolating system components that store, process, or transmit cardholder data from systems that do not, by using security controls such as firewalls, routers, switches, or other devices1. Segmentation can reduce the scope of the cardholder data environment (CDE) and thus reduce the scope of the PCI DSS assessment, as only the systems and networks within the CDE or connected to the CDE are subject to PCI DSS requirements2. However, segmentation is not mandatory for PCI DSS compliance, and it is the responsibility of the entity to define and document the scope of their CDE and the segmentation controls they use2.
The assessor's role is to verify the scope of the CDE and the effectiveness of the segmentation controls, as specified in PCI DSS Requirement 11.3.43. The assessor must verify that the segmentation controls are configured properly and functioning as intended, and that they allow only necessary traffic into the CDE. The assessor must also perform penetration testing on the segmentation controls at least annually and after anychanges to the segmentation methods, to confirm that there are no exploitable vulnerabilities that could allow an attacker to access the CDE from out-of-scope systems3. Therefore, the correct answer is option D.
The other options are not true regarding the role of the assessor in verifying segmentation for PCI DSS. Option A is not true because the assessor must verify not only that the segmentation controls allow only necessary traffic into the CDE, but also that they are configured properly and functioning as intended, as stated in option D: Option B is not true because the assessor does not need to verify that the payment card brands have approved the segmentation, as PCI DSS does not require such approval, although the payment card brands may have their own policies and procedures for segmentation that the entity must follow2. Option C is not true because the assessor does not need to verify that approved devices and applications are used for the segmentation controls, as PCI DSS does not mandate the use of specific devices or applications for segmentation, although it requires the entity to use industry-accepted and strong methods for segmentation2. References:
Network Segmentation - PCI Security Standards Council
Guidance for PCI DSS Scoping and Network Segmentation
PCI DSS v3.2.1
NEW QUESTION # 20
What must be included m an organization's procedures for managing visitors9
- A. Visitors are escorted at all times within areas where cardholder data is processed or maintained
- B. Visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit
- C. Visitor log includes visitor name, address, and contact phone number
- D. Visitor badges are identical to badges used by onsite personnel
Answer: A
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, visitors are escorted at all times within areas where cardholder data is processed or maintained, visitor badges are identical to badges used by onsite personnel, visitor log includes visitor name, address, and contact phone number, visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit. These are some examples of procedures that must be included in an organization's procedures for managing visitors who access in-scope systems where cardholder data is processed or maintained.
NEW QUESTION # 21
What is the intent of classifying media that contains cardholder data?
- A. Ensuring that media is clearly and visibly labeled as 'Confidential so all personnel know that the media contains cardholder data
- B. Ensuring that media containing cardholder data is moved from secured areas an a quarterly basis
- C. Ensuring that all media is consistently destroyed on the same schedule regardless of the contents
- D. Ensuring that media is property protected according to the sensitivity of the data it contains
Answer: D
Explanation:
Explanation
classifying media that contains cardholder data is intended to ensure that media is property protected according to the sensitivity of the data it contains, which means it should be marked with labels or tags that indicate its level of confidentiality or integrity. This is one of the requirements for ensuring that media containing cardholder data is properly labeled.
NEW QUESTION # 22
What process is requited by PCI DSS (or protecting card-reading devices at the point-of-sale?
- A. The serial number of each device is periodically verified with the device manufacturer
- B. Devices are physically destroyed if there is suspicion of compromise
- C. Devices are periodically inspected to detect unauthorized card stammers.
- D. Device identifiers and security labels are periodically replaced
Answer: C
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, devices are periodically inspected to detect unauthorized card stammers using physical inspection or other methods such as software-based tools or network-based tools (such as firewalls). This is one of the requirements for preventing card skimming attacks that could compromise cardholder data.
NEW QUESTION # 23
What must be included m an organization's procedures for managing visitors?
- A. Visitors are escorted at all times within areas where cardholder data is processed or maintained
- B. Visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit
- C. Visitor log includes visitor name, address, and contact phone number
- D. Visitor badges are identical to badges used by onsite personnel
Answer: A
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, visitors are escorted at all times within areas where cardholder data is processed or maintained, visitor badges are identical to badges used by onsite personnel, visitor log includes visitor name, address, and contact phone number, visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit. These are some examples of procedures that must be included in an organization's procedures for managing visitors who access in-scope systems where cardholder data is processed or maintained.
NEW QUESTION # 24
What must the assessor verify when testing that PAN is protected whenever it is sent over the Internet?
- A. The security protocol is configured to accept all digital certificates
- B. The PAN is encrypted with strong cryptography
- C. The PAN is securely deleted once the transmission has been sent
- D. The security protocol is configured to support earlier versions
Answer: B
Explanation:
Explanation
when PAN is sent over the Internet, PAN must be encrypted with strong cryptography, which means it should use encryption techniques such as WEP, WPA, WPA2, or TLS/SSL to prevent unauthorized access or interception. This is one of the requirements for ensuring that PAN is protected from unauthorized access or interception.
NEW QUESTION # 25
What must be included m an organization's procedures for managing visitors9
- A. Visitors are escorted at all times within areas where cardholder data is processed or maintained
- B. Visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit
- C. Visitor log includes visitor name, address, and contact phone number
- D. Visitor badges are identical to badges used by onsite personnel
Answer: A
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, visitors are escorted at all times within areas where cardholder data is processed or maintained, visitor badges are identical to badges used by onsite personnel, visitor log includes visitor name, address, and contact phone number, visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit. These are some examples of procedures that must be included in an organization's procedures for managing visitors who access in-scope systems where cardholder data is processed or maintained.
NEW QUESTION # 26
A network firewall has been configured with the latest vendor security patches What additional configuration is needed to harden the firewall?
- A. Disable any firewall functions that are not needed in production
- B. Configure the firewall to permit all traffic until additional rules are defined
- C. Synchronize the firewall rules with the other firewalls m the environment
- D. Remove the default 'Firewall Administrator account and create a shared account for firewall administrators to use.
Answer: A
Explanation:
Explanation
One of the best practices for hardening a firewall is to disable any firewall functions that are not needed in production, such as unused services, ports, protocols, or features. This reduces the attack surface and minimizes the potential for exploitation. According to the PCI Card Production Logical Security Requirements, section 3.2.1, "The firewall must be configured to deny all traffic by default and allow only traffic that is explicitly required for the card production environment." Furthermore, section 3.2.2 states, "The firewall must be configured to block all unnecessary services, ports, protocols, and IP addresses." References: PCI Card Production Logical Security Requirements, Card Production Security Assessor - Logical - Credly
NEW QUESTION # 27
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. Any payment software in the CDE
- B. Software developed by the entity in accordance with the Secure SLC Standard
- C. Validated Payment Applications that are listed by PCI SSC and have undergone a PA-DSS assessment
- D. Only software which runs on PCI PTS devices
Answer: A
Explanation:
Explanation
The Software Security Framework (SSF) is a collection of standards and programs for the secure design and development of payment software1. The SSF replaces the Payment Application Data Security Standard (PA-DSS) with modern requirements that support a broader array of payment software types, technologies, and development methodologies2. The SSF applies to any payment software that is part of the cardholder data environment (CDE), which is the people, processes, and technologies that store, process, or transmit cardholder data or sensitive authentication data3. Therefore, the correct answer is option A.
The other options are not true regarding the applicability of the SSF to different software types. Option B is not true because the SSF is not limited to software that runs on PCI PTS devices, which are hardware devices that accept payment card data at the point of interaction. The SSF covers software that runs on various platforms and devices, such as web servers, mobile devices, cloud services, and embedded systems. Option C is not true because the SSF is not limited to validated payment applications that are listed by PCI SSC and have undergone a PA-DSS assessment, which are payment applications that have been validated by PA-DSS assessors and meet the PA-DSS requirements. The SSF covers payment software that may not be eligible for PA-DSS validation, such as software that is developed by merchants or service providers for their own use, or software that is not sold, distributed, or licensed to a third party. Option D is not true because the SSF is not limited to software that is developed by the entity in accordance with the Secure SLC Standard, which is one of the two standards that are part of the SSF and provides security requirements and assessment procedures for software vendors to integrate into their software development lifecycles. The SSF covers payment software that is developed by any entity, whether it is a software vendor, a merchant, a service provider, or a third party, as long as it meets the security requirements and validation procedures of the Secure Software Standard, which is the other standardthat is part of the SSF and provides security requirements and assessment procedures for payment software products. References:
Understanding the PCI Software Security Framework: New Educational Resources PCI Software Security Framework Provides a Modern Approach to Payment Software Security PCI DSS v3.2.1
[PCI PTS POI Security Requirements]
[Software Security Framework Secure Software Standard]
[Payment Application Data Security Standard]
[Software Security Framework Secure Software Life Cycle (Secure SLC) Standard]
[PCI DSS v4.0: Is the Customized Approach Right For Your Organization?]
NEW QUESTION # 28
Which of the following can be sampled for testing during a PCI DSS assessment?
- A. Compensating controls
- B. Security policies and procedures
- C. Business facilities and system components
- D. PCI DSS requirements and testing procedures.
Answer: C
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, business facilities and system components can be sampled for testing during a PCI DSS assessment, as long as they are not critical components or components that are not in scope for testing. This is one of the requirements for ensuring that testing covers all relevant components and processes.
NEW QUESTION # 29
The intent of assigning a risk ranking to vulnerabilities is to?
- A. Prioritize the highest risk items so they can be addressed more quickly
- B. Ensure that critical security patches are installed at least quarterly
- C. Ensure all vulnerabilities are addressed within 30 days
- D. Replace the need toquarterly ASV scans
Answer: A
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, the intent of assigning a risk ranking to vulnerabilities is to prioritize the highest risk items so they can be addressed more quickly, rather than ensuring all vulnerabilities are addressed within 30 days or replacing the need to quarterly ASV scans or ensuring that critical security patches are installed at least quarterly. This is one of the requirements for ensuring that vulnerabilities are identified and mitigated as soon as possible.
NEW QUESTION # 30
Which of the following is true regarding compensating controls?
- A. An existing PCI DSS requirement can be used as compensating control if it is already implemented
- B. A compensating control is not necessary if all other PCI DSS requirements are in place
- C. A compensating control worksheet is not required if the acquirer approves the compensating control
- D. A compensating control must address the risk associated with not adhering to the PCI DSS requirement
Answer: D
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, a compensating control must address the risk associated with not adhering to a PCI DSS requirement and must be approved by an authorized person before implementation. This is one of the requirements for reducing or eliminating a risk that cannot be eliminated by other means
NEW QUESTION # 31
Which of the following file types must be monitored by a change-detection mechanism (for example, a file-integrity monitoring tool)?
- A. System configuration and parameter files
- B. Application vendor manuals
- C. Files that regularly change
- D. Security policy and procedure documents
Answer: A
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, system configuration and parameter files must be monitored by a change-detection mechanism (for example, a file-integrity monitoring tool). This is one of the requirements for ensuring that changes to system configuration and parameter files are detected and verified.
NEW QUESTION # 32
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