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질문 # 35
What process is required by PCI DSS for protecting card-reading devices at the point-of-sale?
정답:D
설명:
Requirement9.9.2of PCI DSS v4.0.1 mandates that entitiesregularly inspect POS devicesto detect signs of tampering or skimming. This includes physical inspections to identify unexpected additions, unauthorized stickers, broken seals, etc.
* Option A:Correct. Regular inspection for skimming/tampering is required.
* Option B:Incorrect. There is no mandate for manufacturer serial number verification.
* Option C:Incorrect. PCI DSS does not require routine replacement of device identifiers or labels.
* Option D:Incorrect. Devices may be investigated if compromised, but not necessarily destroyed.
질문 # 36
Which scenario meets PCI DSS requirements for critical systems to have correct and consistent time?
정답:A
설명:
PerRequirement 10.6.1, PCI DSS mandates that time-synchronization technology be used, andsystems must be synchronized to a central time serverthat itself receives time from an approved external source. This ensures logs can be accurately correlated.
* Option A:Incorrect. Time inconsistency arises if each system operates independently.
* Option B:Incorrect. Time configuration must berestricted to authorised personnel only.
* Option C:Correct. Time should be sourced from a centralised server which is in sync with reliable external sources.
* Option D:Incorrect. Each system peering independently can cause inconsistencies.
Reference:PCI DSS v4.0.1 - Requirement 10.6.1.1.
질문 # 37
In accordance with PCI DSS Requirement 10, how long must audit logs be retained?
정답:D
설명:
Audit Log Retention Requirements
* PCI DSS Requirement 10.7 specifies audit logs must be retained for a minimum of one year. The most recent three months must be immediately accessible for incident analysis and reporting.
Purpose of Log Retention
* Retaining logs aids in forensic investigations, regulatory compliance, and operational oversight.
Incorrect Options
* Options B, C, and D specify durations that are not consistent with PCI DSS requirements.
질문 # 38
An LDAP server providing authentication services to the cardholder data environment is?
정답:A
설명:
According toPCI DSS Scope Definitions (Section 4.2.1), any system thatcan impact the security of the CDEisin scope, even if it doesn't store cardholder data. An LDAP server providing authentication to systems in the CDEdirectly affects access control, so it'sin scope.
* Option A:#Correct. Systems providingauthentication services to the CDEarein scope.
* Option B:#Incorrect. LDAP does not need to store card data to be in scope.
* Option C:#Incorrect. Influence over access security makes it in scope regardless of data processing.
* Option D:#Incorrect. Scope isn't limited to DMZ-linked systems.
질문 # 39
Which statement is true regarding the presence of both hashed and truncated versions of the same PAN in an environment?
정답:B
설명:
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.
Reference:PCI DSS v4.0.1 - Requirement 3.4.1 and associated guidance.
질문 # 40
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