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For each requirement listed in a ROC, which types of findings must have a full narrative response?

A.

All types of findings

B.

Non-compliant findings only

C.

New or Closed findings only

D.

All types except Not Applicable findings

Under which circumstances may boxes containing card stock remain unsealed within the vault?

A.

Where stock from those boxes will be pulled multiple times per day

B.

Where the stock from those boxes will be pulled once at the beginning of production

C.

Always, as long as an accurate inventory is being maintained

D.

This is never permitted

A vendor puts cardholder information into a chip by sliding a payment card through a machine that programs it and verifies the data. The chip can make contactless transactions. Which of the following best describes the vendor’s activity?

A.

Card personalization

B.

Host Card Emulation (HCE) provisioning

C.

Secure Element (SE) provisioning

D.

Fulfillment

Which of the following security awareness measures is required for compliance?

A.

Annual training on common attack methods

B.

Annual training on use of mantraps

C.

Security awareness exams for all personnel

D.

Security posters must be placed in the facility

Which of the following principles must be enforce by the HSA Access Control system?

A.

Dual control

B.

Dual presence

C.

Dual control and dual presence

D.

Dual guard entry when required