QSA_New_V4 Exam Dumps : Qualified Security Assessor V4 Exam

UnderAppendix D – Customized Approach, it is clearly stated that theentity is responsiblefor completing theControls Matrixand theTargeted Risk Analysis (TRA). The assessor may assist in completion, but accountability for content lies with the entity.

Option A:Incorrect. QSAs may assist but are not solely responsible.

Option B:Incorrect. This overstates who is responsible; only the entity is ultimately accountable.

Option C:Correct. The entity being assessed is responsible for completing the Controls Matrix and TRA.

Option D:Incorrect. Card brands or acquirers are not involved in document creation.

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.

Formulti-tenant service providers,isolation and segmentationare critical. As perRequirement 12.10.3, each customer’s environment must besegregated and protectedsuch that no tenant can access another’s data or systems.

Option A:✅Correct. This is the foundational control —isolation of customer environments.

Option B:❌Incorrect. Exposing system config files is a security risk.

Option C:❌Incorrect. Shared user IDs areexplicitly prohibitedby Requirement 8.2.1.

Option D:❌Incorrect. Customers should only access their own logs.