Governance, Risk, and Compliance (GRC) Analyst Practice Test 2025 – All-in-One Guide to Excelling in Your Certification!

Question: 1 / 400

What is the key action to secure physical access to cardholder data?

Encrypt data on all devices

Control and log physical access

The key action to secure physical access to cardholder data is to control and log physical access. This entails implementing strict access controls, ensuring that only authorized personnel can enter areas where cardholder data is stored. Logging access helps in tracking who accessed the data and when, which is crucial for accountability and audit purposes. By regularly reviewing access logs, organizations can identify any unauthorized attempts to access sensitive data.

While encryption of data on devices, limiting visitor hours, and using biometric scanning can enhance security measures, they do not specifically address the direct control and monitoring of physical access to locations where sensitive data is stored. A comprehensive security strategy must include effective physical access controls alongside these other measures for maximum protection of cardholder information.

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Limit visitor hours

Use biometric scanning only

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