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CREST Practioner Security Analyst Questions and Answers

Questions 1

In relation to guards, which of the following must the vendor ensure?



A clear segregation of duties is maintained between production staff and guards


A clear segregation of duties is maintained between guard and reception related job functions


There is always at least one guard on-site, including outside of working hours, to monitor security systems and premises


There is always at least one guard in the HSA and one guard in the security control room at all times

Questions 2

After reviewing their completed ROC and AOC, which state that they are compliant, the vendor wishes to be listed on PCI SSC’s list of Compliant Card Vendors. How should you assist them with the listing process?



Submit the full ROC to PCI SSC


Submit only the AOC to PCI SSC


Inform the vendor that PCI SSC does not list compliant vendors


Inform the vendor that they must request a listing via the payment brand(s) that received their ROC

Questions 3

How frequently must alarms on external doors of a card production and provisioning vendor environment be tested?



Every day


Every week


Every month


Every 3 months