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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Card Production Security Assessment Overview | - Physical Security Controls Requirements - Sampling and Evidence Collection - Compliance Judgment and Reporting
|
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
After reviewing their completed ROC and AOC, which state that they are compliant, the vendor wishes to be listed on PCI SSC's list of Compliant Card Vendors. How should you assist them with the listing process?
- A. Submit only the AOC to PCI SSC
- B. Inform the vendor that they must request a listing via the payment brand(s) that received their ROC
- C. Inform the vendor that PCI SSC does not list compliant vendors
- D. Submit the full ROC to PCI SSC
Correct Answer: B 🗳️
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A vendor has a list of pre-approved third parties which may be granted access to the facility. Under what circumstances can other third-parties be granted access?
- A. When they are approved by the physical security manager or senior management
- B. When no card production activities are taking place
- C. When the third party s liability insurance covers the risk
- D. None, only people on the pre-approved list may enter
Correct Answer: A 🗳️
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How frequently must alarms on external doors of a card production and provisioning vendor environment be tested?
- A. Every day
- B. Every week
- C. Every month
- D. Every 3 months
Correct Answer: C 🗳️
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In which of the following locations must the CCTV and access control servers be located?
- A. Within a room in the HSA with security controls equivalent to the SCR applied
- B. Within the secure server room inside of the HSA
- C. Within the Security Control Room (SCR)
- D. Within the SCR or a room with equivalent security
Correct Answer: D 🗳️
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A vendor discovers that a recent shipment of cards is missing a set. Which of the following responses would you expect in a compliant organization?
- A. An immediate call is made to the issuer and the VPA who, between them, contact law enforcement and put together a joint statement
- B. The head of security initiates a meeting, and once the VPA approves the messaging, law enforcement is notified in two days
- C. A report is requested by the issuer, the vendor sends it to them, and the issuer handles the incident with the local police
- D. After an incident review, the VPA, issuer and law enforcement are all notified within 24 hours
Correct Answer: D 🗳️
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