Adding additional rights to someone’s role to give them access to the mam production vault

Any change to a role that directly affects the security of card products and related components

Hiring someone that will directly interact with the card issuers

Promoting someone to senior management level

None, only people on the pre-approved list may enter

When they are approved by the physical security manager or senior management

When the third party s liability insurance covers the risk

When no card production activities are taking place

If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs

If John is involved in card personalization, then he must never be involved in the card shipment process

If John is involved in card personalization, then he must never be involved in PIN printing

If John is involved in PIN printing, then he must never be involved in the card shipment process

In any HSA room approved by the security manager

Either in the HSA printing room or destruction room

Only in the HSA destruction room

Either in the HSA destruction room or a loading bay that meets all requirements of a destruction room