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| Section | Objectives |
|---|---|
| Card Production Security Assessment Overview | - Assessment Scoping and Validation - Sampling and Evidence Collection - Physical Security Controls Requirements - Compliance Judgment and Reporting
|
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?
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Before you go on-site, the vendor's primary contact communicates a legitimate reason for delaying the assessment for several months. Who can approve the change in the report delivery schedule?
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If you have a query about a missing field in the card production reporting template, which organization is best-placed to answer it?
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If a vendor plans to terminate an employee, which of these must be done?
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During an assessment you ask to see employee records for employees with access to the HSA. The records include information about the screening process, including background information from the employee application process. The oldest background Information that is available is for an employee that left the vendor (terminated their contract) one year previously. You note this as non-compliant, why?
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