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Question # 4

Which of the following personnel changes must result in the vendor notifying the Vendor Program Administration (VPA)?

A.

Adding additional rights to someone’s role to give them access to the mam production vault

B.

Any change to a role that directly affects the security of card products and related components

C.

Hiring someone that will directly interact with the card issuers

D.

Promoting someone to senior management level

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Question # 5

A vendor has a list of pre-approved third parties which may be granted access to the facility. Under what circumstances can other third-parties be granted access?

A.

None, only people on the pre-approved list may enter

B.

When they are approved by the physical security manager or senior management

C.

When the third party s liability insurance covers the risk

D.

When no card production activities are taking place

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Question # 6

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?

A.

If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs

B.

If John is involved in card personalization, then he must never be involved in the card shipment process

C.

If John is involved in card personalization, then he must never be involved in PIN printing

D.

If John is involved in PIN printing, then he must never be involved in the card shipment process

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Question # 7

Where can misprinted, partially finished cards be shredded?

A.

In any HSA room approved by the security manager

B.

Either in the HSA printing room or destruction room

C.

Only in the HSA destruction room

D.

Either in the HSA destruction room or a loading bay that meets all requirements of a destruction room

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