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| Section | Objectives |
|---|---|
| Reporting and Documentation | - Report on Compliance (ROC)
|
| Advanced Assessment Topics | - Customized Approach (PCI DSS v4.0)
|
| Assessment Methodology | - Compliance Validation
|
| PCI DSS Foundations | - PCI DSS Core Requirements Overview
|
1. 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 customers cannot access another entity s cardholder data environment
C) Provide customers with a shared user ID for access to critical system binaries
D) Ensure that a customer's log files are available to all hosted entities
2. Which of the following meets the definition of 'quarterly' as indicated in the description of timeframes used in PCI DSS requirements?
A) Occurring at some point in each quarter of a year
B) On the 15th of each third month
C) At least once every 95 97 days.
D) On the 1st of each fourth month
3. Passwords for default accounts and default administrative accounts should be?
A) Configured to expire in 30 days
B) Changed before installing a system on the network
C) Changed within 30 days after installing a system on the network.
D) Reset to the default password before installing a system on the network
4. In accordance with PCI DSS Requirement 10. how long must audit logs be retained?
A) At least 2 years with the most recent month immediately available
B) At least 3 months with the most recent month immediately available
C) At least 2 years, with the most recent 3 months immediately available
D) At least 1 year, with the most recent 3 months immediately available
5. Where an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?
A) Derive testing procedures and document them in Appendix E of the ROC.
B) Perform the targeted risk analysis as per PCI DSS requirement 12.3.2
C) Monitor the control.
D) Document and maintain evidence about each customized control as defined in Appendix E of PCI DSS
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: D |
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