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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 - Roles and responsibilities - Standard scope and definitions |
| Production & Material Security | - PIN mailers and sensitive output protection - Waste, spoilage and secure destruction - Card stock, blanks and pre-personalized inventory - Storage and inventory reconciliation |
| Assessment Methodology & Reporting | - Gap identification and remediation - AOC (Attestation of Compliance) completion - ROC (Report on Compliance) preparation - Evidence gathering and validation |
| Facility & Perimeter Security | - Access control systems & mantraps - Security control room operations - CCTV, surveillance & intrusion detection - Building construction and exterior protection |
| 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:
Which of these is a requirement of the security control room?
- A. Dual-control must be used to grant entry
- B. Access must be monitored in real-time
- C. At least one guard must be present at all times
- D. Access must be controlled by a physical key (in case of power-failure)
Correct Answer: B 🗳️
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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. Inform the vendor that they must request a listing via the payment brand(s) that received their ROC
- B. Inform the vendor that PCI SSC does not list compliant vendors
- C. Submit only the AOC to PCI SSC
- D. Submit the full ROC to PCI SSC
Correct Answer: A 🗳️
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To liberate a person detected inside of the inner shipping delivery room and stop the alarm, the software monitoring the access-control system must only allow the opening of which door?
- A. The least secure door
- B. The last activated door
- C. The internal facing door
- D. The external facing door
Correct Answer: B 🗳️
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A vendor's HSA access is enforced by a security turnstile they have a logical access-control system that ensures anti pass-back. The device is functioning correctly. When must the status of the access change?
- A. Upon initial presentation of an authorised badge, prior to completion of the access cycle
- B. Only when an unauthorised badge is presented
- C. Upon initial entry of the person into the device, prior to completion of the access cycle
- D. Only when the person has successfully completed the access cycle
Correct Answer: A 🗳️
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In relation to guards, which of the following must the vendor ensure?
- A. There is always at least one guard on-site, including outside of working hours, to monitor security systems and premises
- B. A clear segregation of duties is maintained between production staff and guards
- C. A clear segregation of duties is maintained between guard and reception related job functions
- D. There is always at least one guard in the HSA and one guard in the security control room at all times
Correct Answer: C 🗳️
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