1. PCI Security Standards Council, Card Production and Provisioning Security Requirements, Version 3.0, March 2020.
For Correct Answer (C): Requirement 2.1 states, "Appropriate facility entry and exit controls are in place to ensure only authorized personnel and approved materials are allowed access." Guards stationed at loading bays are a direct implementation of this control for materials.
For Incorrect Answer (A): Requirement 2.1.1 states, "Access to HSAs is restricted to authorized personnel only." A guard's role is typically not an operational function within the HSA, so they would not be considered authorized personnel for routine access.
For Incorrect Answer (B): Requirement 3, "Logical Security," governs access to systems and data, including audit logs (Requirement 3.4). This is explicitly a logical, not physical, security domain and is outside the scope of a guard's duties.
For Incorrect Answer (D): Requirement 2.1.6.d explicitly states, "The use of master keys for access to HSAs is prohibited." This makes any access to such keys by any individual, including guards, a direct violation of the standard.