QSA_New_V4 Exam Dumps : Qualified Security Assessor V4 Exam

PerRequirement 7.2.5and8.2.2, PCI DSS recommends thatonly application-layer accessbe allowed to databases storing cardholder data, preventing users from issuing direct SQL queries or accessing the database via administrative tools.

Option A:✅Correct. Restricting database access toprogrammatic (application-layer) methodsis strongly preferred and aligns with PCI DSS guidance.

Option B:❌Incorrect. Admins should not have unrestricted access unless justified and monitored.

Option C:❌Incorrect. Application IDs must not be used interactively by individuals (Requirement 8.6.1).

Option D:❌Incorrect. Shared accounts are disallowed (Requirement 8.2.1).

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.

According toRequirement 9.3.1and9.4.1.2, physical access control mechanisms — including badge readers — must beprotected against tampering or disablingto prevent unauthorized access and maintain the integrity of access logs.

Option A:Correct. Physical access control systems must be protected from tampering.

Option B:Incorrect. Video cameras are requiredonly where appropriate; badge access may suffice.

Option C:Incorrect. Access logs must beretained for at least three months, not deleted monthly (see 9.4.1.3).

Option D:Incorrect. Motion sensors are not specifically required.