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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| PCI Card Production Physical Security Standard Framework | - Roles and responsibilities - High Security Area (HSA) classification - Standard scope and definitions |
| Personnel & Visitor Management | - Visitor escort and entry protocols - Dual control and segregation of duties - Security awareness training - Background checks and vetting |
| Assessment Methodology & Reporting | - Evidence gathering and validation - AOC (Attestation of Compliance) completion - ROC (Report on Compliance) preparation - Gap identification and remediation |
| Facility & Perimeter Security | - CCTV, surveillance & intrusion detection - Security control room operations - Building construction and exterior protection - Access control systems & mantraps |
| Production & Material Security | - Card stock, blanks and pre-personalized inventory - Waste, spoilage and secure destruction - Storage and inventory reconciliation - PIN mailers and sensitive output protection |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. A vendor puts cardholder information into a chip by sliding a payment card through a machine that programs it and verifies the data. The chip can make contactless transactions. Which of the following best describes the vendor's activity?
A) Secure Element (SE) provisioning
B) Card personalization
C) Fulfillment
D) Host Card Emulation (HCE) provisioning
2. When must HSA motion detectors generate an alarm event?
A) Each time movement is detected and the access-control system indicates the room is occupied
B) Each time movement is detected outside of regular business hours
C) Each time movement is detected and the access-control system indicates the room is not occupied
D) Each time movement is detected
3. A vendor is unsure which forms are needed to complete an assessment. Who should they ask?
A) PCI SSC
B) Issuing banks
C) Assessor
D) Payment brands
4. John works for ACME Inc Personalizers. an organization that personalizes payment cards as well as printing the corresponding PIN mailers for distribution directly to the cardholder. Which of the following statements is true?
A) If John is involved in PIN printing, then he must never be involved in the card shipment process
B) If John is involved in card personalization, then he must never be involved in PIN printing
C) If John is involved in card personalization, then he must never be involved in the card shipment process
D) If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs
5. For how long must a CPSA Company maintain workpapers and technical information obtained during an assessment?
A) 1 year
B) 3 years
C) Until each applicable payment brand has accepted (and signed off) the ROC and AOC
D) As long as the entity under assessment is a client of the CPSA Company
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B |
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