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NEW QUESTION # 21
What process is requited by PCI DSS (or protecting card-reading devices at the point-of-sale?
- A. Devices are periodically inspected to detect unauthorized card stammers.
- B. Devices are physically destroyed if there is suspicion of compromise
- C. Device identifiers and security labels are periodically replaced
- D. The serial number of each device is periodically verified with the device manufacturer
Answer: A
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 # 22
A network firewall has been configured with the latest vendor security patches What additional configuration is needed to harden the firewall?
- A. Synchronize the firewall rules with the other firewalls m the environment
- B. Remove the default 'Firewall Administrator account and create a shared account for firewall administrators to use.
- C. Configure the firewall to permit all traffic until additional rules are defined
- D. Disable any firewall functions that are not needed in production
Answer: A
Explanation:
Explanation
According to requirement 3.1.2, a network firewall should be configured to permit only traffic that is necessary for its operation and security, which means it should not allow any traffic until additional rules are defined. This is one of the requirements for ensuring that network firewalls are not exposed to unnecessary or unwanted traffic.
NEW QUESTION # 23
An organization has implemented a change-detection mechanism on their systems. How often must critical file comparisons be performed?
- A. Only after a valid change is installed
- B. At least monthly
- C. At least weekly
- D. Periodically as defined by the entity
Answer: D
Explanation:
Explanation
critical file comparisons must be performed periodically as defined by the entity, which means they should be done at least once every 30 days or more frequently if needed. This is one of the requirements for ensuring that critical file comparisons are done regularly.
NEW QUESTION # 24
Which scenario meets PCI DSS requirements for restricting access to databases containing cardholder data?
- A. User access to the database is restricted to system and network administrators
- B. Application IDs for database applications can only be used by database administrators
- C. Direct queries to the database are restricted to shared database administrator accounts
- D. User access to the database is only through programmatic methods
Answer: B
Explanation:
Explanation
application IDs for database applications can only be used by database administrators, which means they should have access to all database applications and their settings. This is one of the requirements for ensuring that database administrators have full control over database applications.
NEW QUESTION # 25
Which of the following can be sampled for testing during a PCI DSS assessment?
- A. Compensating controls
- B. Business facilities and system components
- C. PCI DSS requirements and testing procedures.
- D. Security policies and procedures
Answer: B
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 # 26
Security policies and operational procedures should be?
- A. Reviewed and updated at least quarterly
- B. Encrypted with strong cryptography
- C. Distributed to and understood by all affected parties
- D. Stored securely so that only management has access
Answer: C
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. Only software which runs on PCI PTS devices
- D. Validated Payment Applications that are listed by PCI SSC and have undergone a PA-DSS assessment
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 statements is true whenever a cryptographic key is retired and replaced with a new key?
- A. All data encrypted under the retired key must be securely destroyed
- B. A new key custodian must be assigned
- C. Cryptographic key components from the retired key must be retained for 3 months before disposal
- D. The retired key must not be used for encryption operations
Answer: A
Explanation:
Explanation
According to requirement 4, when a cryptographic key is retired and replaced with a new key, all data encrypted under the retired key must be securely destroyed, which means it should be overwritten with random data or deleted from the storage device. This is one of the requirements for ensuring that data encryption keys are not reused or compromised.
NEW QUESTION # 29
Assigning a unique ID to each person is intended to ensure?
- A. Strong passwords are used for each user account
- B. Individual users are accountable for their own actions
- C. Access is assigned to group accounts based on need-to-know
- D. Shared accounts are only used by administrators
Answer: B
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, individual users are accountable for their own actions, which means they should use strong passwords, change them regularly, and not share them with anyone else. This is one of the requirements for ensuring that user accounts are properly managed and controlled.
NEW QUESTION # 30
What must be included m an organization's procedures for managing visitors?
- A. Visitor badges are identical to badges used by onsite personnel
- 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. Visitors are escorted at all times within areas where cardholder data is processed or maintained
Answer: D
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 # 31
What would be an appropriate strength for the key-encrypting key (KEK) used to protect an AES 128 bit data-encrypting key (DEK)
- A. RSA512
- B. AES 128
- C. ROT 13
- D. DES256
Answer: D
Explanation:
Explanation
when a cryptographic key is retired and replaced with a new key, the new key must have an appropriate strength for its intended use, which means it should have a sufficient length and complexity to resist brute-force attacks. This is one of the requirements for ensuring that cryptographic keys are secure and effective.
NEW QUESTION # 32
What is the intent of classifying media that contains cardholder data?
- A. Ensuring that media containing cardholder data is moved from secured areas an a quarterly basis
- B. Ensuring that media is property protected according to the sensitivity of the data it contains
- C. Ensuring that media is clearly and visibly labeled as 'Confidential so all personnel know that the media contains cardholder data
- D. Ensuring that all media is consistently destroyed on the same schedule regardless of the contents
Answer: B
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 # 33
An LDAP server providing authentication services to the cardholder data environment is
- A. in scope only if it provides authentication services to systems in the DMZ
- B. not in scope for PCI DSS
- C. in scope only if it stores processes or transmits cardholder data
- D. in scope for PCI DSS.
Answer: C
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 # 34
What must the assessor verify when testing that PAN is protected whenever it is sent over the Internet?
- A. The PAN is securely deleted once the transmission has been sent
- B. The security protocol is configured to support earlier versions
- C. The PAN is encrypted with strong cryptography
- D. The security protocol is configured to accept all digital certificates
Answer: C
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 # 35
A "Partial Assessment is a new assessment result What is a 'Partial Assessment'?
- A. An interim result before the final ROC has been completed
- B. A term used by payment brands and acquirers to describe entities that have multiple payment channels with each channel having its own assessment
- C. 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) - D. An assessment with at least one requirement marked as Not Tested*
Answer: D
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 # 36
If disk encryption is used to protect account data what requirement should be met for the disk encryption solution?
- A. The decryption keys must be associated with the local user account database
- B. The disk encryption system must use the same user account authenticator as the operating system
- C. The decryption keys must be stored within the local user account database
- D. Access to the disk encryption must be managed independently of the operating system access control mechanisms
Answer: D
Explanation:
Explanation
when disk encryption is used to protect account data, access to the disk encryption must be managed independently of the operating system access control mechanisms, which means it should not be affected by changes in the operating system settings or permissions. This is one of the requirements for ensuring that disk encryption is secure and effective.
NEW QUESTION # 37
A sample of business facilities is reviewed during the PCI DSS assessment What is the assessor required to validate about the sample?
- A. The number of facilities in the sample is at least 10 percent of the total number of facilities
- B. Every facility where cardholder data is stored is reviewed
- C. It includes a consistent set of facilities that are reviewed for all assessments.
- D. All types and locations of facilities are represented
Answer: D
Explanation:
Explanation
The PCI DSS requires that the assessor validates that the sample of business facilities is representative of the entire population of facilities that are in scope for the assessment. According to the PCI DSS Requirement
12.8.5, "Maintain information about which PCI DSS requirements are managed by each service provider, and which are managed by the entity." Furthermore, according to the PCI DSS Requirement 12.9.1, "For service providers, provide the written agreement/acknowledgment to their customers as specified at Requirement
12.8.2." Therefore, the scenario that meets the PCI DSS requirements for validating the sample of business facilities is theone where all types and locations of facilities are represented, to ensure that the assessment covers the diversity and complexity of the card production environment. The other scenarios either do not account for the variability of the facilities, or do not follow the sampling methodology defined by the PCI DSS. References: PCI DSS v3.2.1, Card Production Security Assessor - Physical - Credly
NEW QUESTION # 38
At which step in the payment transaction process does the merchants bank pay the merchant for the purchase and the cardholder s bank bill the cardholder?
- A. Settlement
- B. Authorization
- C. Clearing
- D. Chargeback
Answer: A
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, settlement occurs when a merchant receives payment from a card issuer for a completed transaction and delivers goods or services to a customer or another party as agreed upon in advance by both parties, subject to any conditions imposed by either party upon delivery or payment, including but not limited to acceptance, rejection, return, exchange, refund, cancellation, modification, suspension, termination or revocation by either party upon delivery or payment; or any other conditions imposed by either party upon delivery or payment; or any other conditions imposed by either party upon delivery or payment; or any other conditions imposed by either party upon delivery or payment;
NEW QUESTION # 39
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