A vendor is unsure which forms are needed to complete an assessment. Who should they ask?
The receptionist responsible for the entrance and departure of visitors must have which of the following?
A vendor uses codes from a chip manufacturer to ‘unlock’ chips and prepare them for use by adding applications and keys. Which of the following best describes this process?
During an assessment you walk the perimeter of the building with a guard you find an emergency exit door from the facility and ask the guard what is on the other side. The guard can’t remember, and so uses their assigned, secure key to open the door and show you a corridor within the facility. What most concerns you about the situation?
An assessor is unsure if log review and interview is sufficient testing for a requirement. Who can best answer this question?
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?
An assessor must provide which of the following to their client at the start of every assessment?
Who is required to approve visitor entry to the HSA or cloud-based provisioning environment?
How frequently must alarms on external doors of a card production and provisioning vendor environment be tested?
Which of the following personnel changes must result in the vendor notifying the Vendor Program Administration (VPA)?
