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Last Updated: Sep 17, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Production & Material Security | - Storage and inventory reconciliation - Waste, spoilage and secure destruction - Card stock, blanks and pre-personalized inventory - PIN mailers and sensitive output protection |
| Topic 2: Assessment Methodology & Reporting | - ROC (Report on Compliance) preparation - Gap identification and remediation - Evidence gathering and validation - AOC (Attestation of Compliance) completion |
| Topic 3: Personnel & Visitor Management | - Background checks and vetting - Security awareness training - Visitor escort and entry protocols - Dual control and segregation of duties |
| Topic 4: Facility & Perimeter Security | - CCTV, surveillance & intrusion detection - Security control room operations - Access control systems & mantraps - Building construction and exterior protection |
| Topic 5: PCI Card Production Physical Security Standard Framework | - High Security Area (HSA) classification - Roles and responsibilities - Standard scope and definitions |
John works for ACME Inc Personalizers. an organization that personalizes payment cards as well as printing the corresponding PIN mailers for distribution directly to the cardholder. Which of the following statements is true?
Correct Answer: A 🗳️
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Which of the following statements is true in relation to visitor access badges?
Correct Answer: A 🗳️
To liberate a person detected inside of the inner shipping delivery room and stop the alarm, the software monitoring the access-control system must only allow the opening of which door?
Correct Answer: B 🗳️
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When must HSA motion detectors generate an alarm event?
Correct Answer: B 🗳️
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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?
Correct Answer: B 🗳️
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