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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| 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 - Evidence gathering and validation - AOC (Attestation of Compliance) completion - ROC (Report on Compliance) preparation |
| Facility & Perimeter Security | - Security control room operations - Access control systems & mantraps - 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 |
| Production & Material Security | - Storage and inventory reconciliation - Card stock, blanks and pre-personalized inventory - PIN mailers and sensitive output protection - Waste, spoilage and secure destruction |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. A vendor wants to know if they will be penalized if their vault is not compliant. Who should they ask?
A) Assessor
B) Payment brands
C) Issuing banks
D) PCI SSC
2. Which of the following personnel changes must result in the vendor notifying the Vendor Program Administration (VPA)?
A) Promoting someone to senior management level
B) Adding additional rights to someone's role to give them access to the mam production vault
C) Any change to a role that directly affects the security of card products and related components
D) Hiring someone that will directly interact with the card issuers
3. 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 external facing door
B) The last activated door
C) The least secure door
D) The internal facing door
4. For each requirement listed in a ROC, which types of findings must have a full narrative response?
A) Non-compliant findings only
B) New or Closed findings only
C) All types except Not Applicable findings
D) All types of findings
5. In relation to guards, which of the following must the vendor ensure?
A) A clear segregation of duties is maintained between guard and reception related job functions
B) A clear segregation of duties is maintained between production staff and guards
C) There is always at least one guard in the HSA and one guard in the security control room at all times
D) There is always at least one guard on-site, including outside of working hours, to monitor security systems and premises
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A |
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