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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Assessment Methodology & Reporting | - ROC (Report on Compliance) preparation
- AOC (Attestation of Compliance) completion
- Gap identification and remediation
- Evidence gathering and validation
|
| Topic 2: PCI Card Production Physical Security Standard Framework | - High Security Area (HSA) classification
- Roles and responsibilities
- Standard scope and definitions
|
| Topic 3: Production & Material Security | - Waste, spoilage and secure destruction
- Card stock, blanks and pre-personalized inventory
- PIN mailers and sensitive output protection
- Storage and inventory reconciliation
|
| Topic 4: Personnel & Visitor Management | - Visitor escort and entry protocols
- Security awareness training
- Dual control and segregation of duties
- Background checks and vetting
|
| Topic 5: 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. 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) Upon initial entry of the person into the device, prior to completion of the access cycle
C) Only when an unauthorised badge is presented
D) Only when the person has successfully completed the access cycle
2. During an assessment you ask to see employee records for employees with access to the HSA. The records include information about the screening process, including background information from the employee application process. The oldest background Information that is available is for an employee that left the vendor (terminated their contract) one year previously. You note this as non-compliant, why?
A) The vendor must only retain background information for all current employees, not for those that have been terminated
B) Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
C) The vendor must retain the background information for at least 18 months after termination of contract
D) Employee information, including background checks, must be stored for at least seven years
3. Which of the following statements is true in relation to visitor access badges?
A) Each visitor entering the facility must wear their issued access badge above waist height
B) Unissued visitor access badges must be securely stored
C) Each visitor entering the facility must be issued and must visibly wear a disposable ID badge that identifies them as a non-employee
D) Badges with access-controls must not be issued to visitors
4. 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) Fulfillment
B) Host Card Emulation (HCE) provisioning
C) Card personalization
D) Secure Element (SE) provisioning
5. Under which circumstances may boxes containing card stock remain unsealed within the vault?
A) Where stock from those boxes will be pulled multiple times per day
B) Always, as long as an accurate inventory is being maintained
C) This is never permitted
D) Where the stock from those boxes will be pulled once at the beginning of production
Solutions:
Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: C |