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PCI SSC Assessor_New_V4 Sample Questions:

1. 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) The retired key must not be used for encryption operations
C) Cryptographic key components from the retired key must be retained for 3 months before disposal
D) A new key custodian must be assigned

2. Which of the following parties is responsible for completion of the Controls Matrix for the Customized Approach?

A) Either a QSA, AQSA, or PClP.
B) Entity being assessed
C) Card brands or acquirer
D) Only a Qualified Security Assessor (QSA)

3. Security policies and operational procedures should be?

A) Distributed to and understood by all affected parties
B) Reviewed and updated at least quarterly
C) Encrypted with strong cryptography
D) Stored securely so that only management has access

4. In the ROC Repotting Template, which of the following is the best approach for a response where the requirement was in Place''?

A) Details of how the assessor observed the entity s systems were compliant with the requirement
B) Details of the entity s project plan for implementing the requirement
C) Details of how the assessor observed the entity s systems were not compliant with the requirement
D) Details of the entity s reason for not implementing the requirement

5. Which of the following describes "stateful responses' to communication initiated by a trusted network?

A) Active network connections are tracked so that invalid response' traffic can be identified.
B) Logs of user activity on the firewall are correlated to identify and respond to suspicious behavior
C) A current baseline of application configurations is maintained and any mis-configuration is responded to promptly
D) Administrative access to respond to requests to change the firewall is limited to one individual at a time

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