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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Personnel & Visitor Management | - Visitor escort and entry protocols - Background checks and vetting - Dual control and segregation of duties - Security awareness training |
| Topic 2: Production & Material Security | - Waste, spoilage and secure destruction - PIN mailers and sensitive output protection - Storage and inventory reconciliation - Card stock, blanks and pre-personalized inventory |
| Topic 3: Assessment Methodology & Reporting | - Evidence gathering and validation - ROC (Report on Compliance) preparation - Gap identification and remediation - AOC (Attestation of Compliance) completion |
| Topic 4: Facility & Perimeter Security | - Building construction and exterior protection - Access control systems & mantraps - Security control room operations - CCTV, surveillance & intrusion detection |
| Topic 5: PCI Card Production Physical Security Standard Framework | - Standard scope and definitions - High Security Area (HSA) classification - Roles and responsibilities |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
Question #1
For how long must a CPSA Company maintain workpapers and technical information obtained during an assessment?
A. 3 years
B. As long as the entity under assessment is a client of the CPSA Company
C. 1 year
D. Until each applicable payment brand has accepted (and signed off) the ROC and AOC
Question #2
You wish to check that you are using the most current version of the Card Production requirements. What should you do?
A. Email a request for the document to PCI SSC
B. Have the CPSA Company's point of contact request the document
C. Download it from PCI SSC's Document Library
D. View it directly via PCI SSC Assessor Portal
Question #3
Before you go on-site, the vendor's primary contact communicates a legitimate reason for delaying the assessment for several months. Who can approve the change in the report delivery schedule?
A. PCI SSC
B. Vendor senior management
C. Affected issuers
D. Payment brands
Question #4
A vendor uses codes from a chip manufacturer to 'unlock' chips and prepare them for use by adding applications and keys. Which of the following best describes this process?
A. Manufacture
B. Pre-personalization
C. Data preparation
D. Data creation
Question #5
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. Manufacture
B. Pre-personalization
C. Data preparation
D. Data creation
Solutions:
| Question #1 Correct Answer: A | Question #2 Correct Answer: C | Question #3 Correct Answer: A | Question #4 Correct Answer: B | Question #5 Correct Answer: C |
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