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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
| PCI Card Production Physical Security Standard Framework | - High Security Area (HSA) classification
- Standard scope and definitions
- Roles and responsibilities
|
| Assessment Methodology & Reporting | - Gap identification and remediation
- AOC (Attestation of Compliance) completion
- ROC (Report on Compliance) preparation
- Evidence gathering and validation
|
| Facility & Perimeter Security | - Building construction and exterior protection
- Security control room operations
- CCTV, surveillance & intrusion detection
- Access control systems & mantraps
|
| Production & Material Security | - Storage and inventory reconciliation
- PIN mailers and sensitive output protection
- Waste, spoilage and secure destruction
- Card stock, blanks and pre-personalized inventory
|
| Personnel & Visitor Management | - Background checks and vetting
- Dual control and segregation of duties
- Security awareness training
- Visitor escort and entry protocols
|
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. Which of the following statements is true about the facility's non-emergency exits?
A) They may be left unlocked when a guard is present
B) They must be configured to prevent staff tailgating
C) They must be contact-alarm monitored only when card production activities are taking place
D) They must be fitted with biometric access-control devices
2. During an assessment you ask to see employee records for employees with access to the HSA. The records include information about the screening process, including background information from the employee application process. The oldest background Information that is available is for an employee that left the vendor (terminated their contract) one year previously. You note this as non-compliant, why?
A) The vendor must retain the background information for at least 18 months after termination of contract
B) Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
C) Employee information, including background checks, must be stored for at least seven years
D) The vendor must only retain background information for all current employees, not for those that have been terminated
3. A vendor receives cardholder information and keys from a bank. The vendor then performs the following:
* Uses its HSM to create keys
* Creates cardholder information specific to each cardholder, including name and PAN
* Formats the data for the hardware that will put it on a card
* Writes it to an encrypted file
Which of the following best describes this process?
A) Pre-personalization
B) Manufacture
C) Data preparation
D) Data creation
4. A vendor wants to know if they will be penalized if their vault is not compliant. Who should they ask?
A) PCI SSC
B) Issuing banks
C) Assessor
D) Payment brands
5. How frequently must alarms on external doors of a card production and provisioning vendor environment be tested?
A) Every month
B) Every 3 months
C) Every week
D) Every day
Solutions:
Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A |