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NEW QUESTION # 28
Which of the following describes the intent of installing one primary function per server?
Answer: D
Explanation:
As perRequirement 2.2.1, the purpose of limiting each server to one primary function is toreduce the risk of functions with lower security needs compromising more critical functions.
* Option A:#Incorrect. PCI DSS discourages combining different security-level functions.
* Option B:#Correct. This is the intent: toprevent lower-security processes from weakening high-security environments.
* Option C:#Incorrect. Functions shouldn't depend on one another for security.
* Option D:#Incorrect. PCI DSS encourages raising security, not lowering it.
Reference:PCI DSS v4.0.1 - Requirement 2.2.1.
NEW QUESTION # 29
Which statement is true regarding the presence of both hashed and truncated versions of the same PAN in an environment?
Answer: A
Explanation:
PCI DSS allows for theuse of truncation and hashingfor protecting PAN, butRequirement 3.4.1and its guidance warn againstcombining hashed and truncated PANsin such a way that the original PAN could be reconstructed. If both formats exist,controls must ensurethey can't be used together to reverse-engineer the PAN.
* Option A:#Correct. Controls must ensure PAN cannot be reconstructed using both versions.
* Option B:#Incorrect. A hashed PAN does not need truncation - hashing is a separate mechanism.
* Option C:#Incorrect. PCI DSS aims to prevent correlation, not encourage it.
* Option D:#Incorrect. They can coexist, but must be secured so that PAN cannot be derived.
NEW QUESTION # 30
What should the assessor verify when testing that cardholder data Is protected whenever It Is sent over open public networks?
Answer: D
Explanation:
Requirement for Secure Transmission:
* PCI DSS Requirement 4.1 mandates that cardholder data sent over open public networks must be protected with strong cryptographic protocols. Accepting only trusted keys ensures data integrity and prevents unauthorized access.
Key Validation Practices:
* Trusted keys and certificates are verified to ensure authenticity. Using untrusted keys compromises the security of the encrypted communication.
Prohibited Practices:
* A/D:Configuring protocols to accept all certificates or lower encryption strength violates PCI DSS encryption guidelines.
* B:Proprietary protocols are not inherently compliant unless they meet strong cryptographic standards.
Testing and Verification:
* Assessors verify the implementation of trusted keys by examining encryption settings, reviewing certificate chains, and conducting tests to confirm only trusted connections are accepted.
NEW QUESTION # 31
Where an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?
Answer: C
Explanation:
Under theCustomized Approach, assessors are responsible forderiving and documenting the testing proceduresinAppendix E of the Report on Compliance (ROC). The assessor must ensure the controlmeets the requirement objectiveand validate it throughcustom testing.
* Option A:#Incorrect. Ongoing monitoring is the entity's responsibility, not the assessor's.
* Option B:#Correct. The assessor must derive anddocument testingin Appendix E.
* Option C:#Incorrect. The entity documents control details; the assessor documents test results.
* Option D:#Incorrect. Theentitymust perform the targeted risk analysis, not the assessor.
Reference:PCI DSS v4.0.1 - Appendix D (Customized Approach) and Appendix E (ROC Template).
NEW QUESTION # 32
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
Answer: C
Explanation:
PerSection 11 and 12of PCI DSS v4.0.1, assessors arerequired to use the official PCI SSC ROC Reporting Template. This ensures uniformity and completeness across all assessments. The same requirement applies to bothmerchants and service providersundergoing afull assessment (ROC).
* Option A:#Correct. PCI SSC mandates use of its official ROC template.
* Option B:#Incorrect. Custom assessor templates arenot permitted.
* Option C:#Incorrect. Assessorsmust notcreate their own templates.
* Option D:#Incorrect. The ROC template is used forbothmerchants and service providers, where applicable.
References:
PCI DSS v4.0.1 - Section 11: ROC Instructions;
PCI SSC ROC Reporting Template (available from the PCI SSC Document Library).
NEW QUESTION # 33
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