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PCI Exam QSA_New_V4 Topic 3 Question 6 Discussion

Actual exam question for PCI's QSA_New_V4 exam
Question #: 6
Topic #: 3
[All QSA_New_V4 Questions]

Security policies and operational procedures should be?

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Suggested Answer: D

Requirement Context:

PCI DSS Requirement 12.5 mandates that security policies and operational procedures are not only documented but also distributed to relevant parties to ensure clarity and compliance.

Importance of Distribution and Awareness:

All affected parties, including employees, contractors, and third parties with access to the cardholder data environment (CDE), must receive and understand the policies. This ensures they adhere to the security measures.

Review and Updates:

Security policies must be kept up to date and reviewed at least annually or after significant changes in the environment. While other options such as encryption or restricted access are important for security, the critical focus is on distribution and awareness to ensure operational effectiveness.

Testing and Validation:

During assessments, QSAs validate the implementation by examining training records, communication logs, and acknowledgment forms signed by affected parties.

Relevant PCI DSS v4.0 Guidance:

Section 12.5.1 of PCI DSS v4.0 outlines that the dissemination of policies must ensure that all personnel understand their roles in securing the environment.


Contribute your Thoughts:

Eleonora
28 days ago
I believe security policies should also be reviewed and updated regularly to address new threats.
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Lavonna
1 months ago
I agree with Stefany, strong encryption is crucial for protecting sensitive information.
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Loren
1 months ago
B is the way to go! Gotta keep those policies under lock and key, just like the company's secret cookie recipe.
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Stefany
1 months ago
I think security policies should be encrypted with strong cryptography.
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Meghann
1 months ago
I'd go with D. Everybody needs to be on the same page when it comes to security policies.
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Barrett
8 days ago
Definitely, encryption is important but ensuring everyone knows and follows the policies is just as critical.
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Shelia
10 days ago
Yes, keeping everyone informed and updated is key to maintaining a secure environment.
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Graciela
11 days ago
I think reviewing and updating the policies regularly is also crucial.
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Lorean
21 days ago
I agree, it's important for everyone to understand the security policies.
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Suzi
1 months ago
Option C for sure! Quarterly reviews are a must to keep up with the ever-changing security landscape.
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Moon
21 days ago
Definitely, staying on top of security policies is crucial for protecting sensitive information.
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Shawana
24 days ago
C) Reviewed and updated at least quarterly.
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