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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: PCI Card Production Physical Security Standard Framework | - Standard scope and definitions - High Security Area (HSA) classification - Roles and responsibilities |
| Topic 2: Assessment Methodology & Reporting | - ROC (Report on Compliance) preparation - Gap identification and remediation - Evidence gathering and validation - AOC (Attestation of Compliance) completion |
| Topic 3: Personnel & Visitor Management | - Visitor escort and entry protocols - Security awareness training - Dual control and segregation of duties - Background checks and vetting |
| Topic 4: Facility & Perimeter Security | - Access control systems & mantraps - Security control room operations - CCTV, surveillance & intrusion detection - Building construction and exterior protection |
| Topic 5: Production & Material Security | - Storage and inventory reconciliation - PIN mailers and sensitive output protection - Waste, spoilage and secure destruction - Card stock, blanks and pre-personalized inventory |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. During an assessment you do a walk-through of bringing card products into the HSA using the goods-tools trap. You act as production staff, using an empty cardboard box as the card products. During the process, the guard escorts you, along with the box, into the pre-press room. What is your conclusion?
A) Not compliant, because the guard escorted you
B) Compliant, because the guard ensured that the card product remained under dual control
C) Compliant, because the guard escorted you
D) Not compliant, because an inventory of the card product did not take place prior to entry
2. Who is required to approve visitor entry to the HSA or cloud-based provisioning environment?
A) The Security Manager, Production Manager, and the head of the vendor facility
B) The Security Manager
C) The head of the vendor facility
D) Both the Security Manager and the Production Manager
3. A vendor is unsure which forms are needed to complete an assessment. Who should they ask?
A) Assessor
B) Issuing banks
C) PCI SSC
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 card personalization, then he must never be involved in the card shipment process
B) If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs
C) If John is involved in card personalization, then he must never be involved in PIN printing
D) If John is involved in PIN printing, then he must never be involved in the card shipment process
5. In which of the following locations must the CCTV and access control servers be located?
A) Within a room in the HSA with security controls equivalent to the SCR applied
B) Within the Security Control Room (SCR)
C) Within the secure server room inside of the HSA
D) Within the SCR or a room with equivalent security
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: D |
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