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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Personnel & Visitor Management | - Background checks and vetting - Security awareness training - Visitor escort and entry protocols - Dual control and segregation of duties |
| Production & Material Security | - Waste, spoilage and secure destruction - Storage and inventory reconciliation - PIN mailers and sensitive output protection - Card stock, blanks and pre-personalized inventory |
| PCI Card Production Physical Security Standard Framework | - Roles and responsibilities - High Security Area (HSA) classification - Standard scope and definitions |
| Assessment Methodology & Reporting | - Gap identification and remediation - ROC (Report on Compliance) preparation - AOC (Attestation of Compliance) completion - Evidence gathering and validation |
| Facility & Perimeter Security | - CCTV, surveillance & intrusion detection - Security control room operations - Access control systems & mantraps - Building construction and exterior protection |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. You are driving to a vendor for their first assessment. The facility is in a rural area, twenty miles away from the nearest large town. What most concerns you about the location?
A) Law enforcement services may not be able to reach the facility in a timely manner
B) There may not be adequate retail outlets, which may cause problems when sourcing lunch items for onsite personnel
C) The local fire service may not be able to reach the facility within 15 minutes
D) Power blackouts may affect security systems
2. A cardholder wants to make purchases using their phone, so they have their cardholder information programmed into their SIM card using their mobile phone provider. Which of the following best describes this system?
A) Host Card Emulation (HCE) provisioning
B) Secure Element (SE) provisioning
C) Card personalization
D) Over-the-air (OTA) provisioning
3. 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 no card production activities are taking place
B) When the third party s liability insurance covers the risk
C) When they are approved by the physical security manager or senior management
D) None, only people on the pre-approved list may enter
4. Under which circumstances may boxes containing card stock remain unsealed within the vault?
A) Where the stock from those boxes will be pulled once at the beginning of production
B) This is never permitted
C) Always, as long as an accurate inventory is being maintained
D) Where stock from those boxes will be pulled multiple times per day
5. The receptionist responsible for the entrance and departure of visitors must have which of the following?
A) A shredder for the destruction of disposable visitor badges
B) An unobstructed view of the reception area at all times
C) A means of communicating directly with the visitor while on the premises
D) A constant, open communication channel with a guard
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B |
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