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| Section | Weight | Objectives |
|---|---|---|
| Industry Standards & Emerging Threats | 8% | - Evolving security risks and controls - Payment brand requirements |
| Assessment Methodology & Reporting | 20% | - Assessment planning and execution - Documentation and evidence management - Report on Compliance (ROC) and Attestation of Compliance (AOC) |
| Remediation & Compliance Maintenance | 12% | - Gap analysis and remediation planning - Ongoing compliance and continuous monitoring |
| PCI DSS v4.0 Framework & Fundamentals | 25% | - Customized approach and risk-based assessment - Cardholder Data Environment (CDE) scoping and segmentation - PCI DSS structure, intent, and key updates in v4.0 |
| PCI DSS Requirements & Testing Procedures | 35% | - Compensating controls assessment - Testing methods, evidence collection, and validation - All 12 PCI DSS requirement groups |
1. 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 may help the entity to meet several requirements in Requirement 6.
C) The custom software can be excluded from the PCI DSS assessment
D) It automatically makes an entity PCI DSS compliant
2. What does the PCI PTS standard cover?
A) Secure coding practices for commercial payment applications.
B) End-to-end encryption solutions for transmission of account data
C) Development of strong cryptographic algorithms
D) Point-of-interaction devices used to protect account data
3. Where can live PANs be used for testing?
A) Production (live) environments only
B) Pre-production (test) environments only if located outside the CDE.
C) Pre-production environments that are located within the CDE
D) Testing with live PANs must only be performed in the QSA Company environment
4. Could an entity use both the Customized Approach and the Defined Approach to meet the same requirement?
A) Yes if the entity uses no compensating controls
B) No. because only compensating controls can be used with the Defined Approach
C) Yes if the entity is eligible to use both approaches
D) No because a single approach must be selected
5. 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 payment card brands have approved the segmentation
C) Verify the segmentation controls allow only necessary traffic into the cardholder data environment.
D) Verify the controls used for segmentation are configured properly and functioning as intended
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: D |
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