Exam Name: Card Production Security AssessorCPSA Physical NewExam
Certification Provider: PCI
Corresponding Certification: CPSA Qualification
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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Assessment Methodology & Reporting | - Gap identification and remediation - Evidence gathering and validation - AOC (Attestation of Compliance) completion - ROC (Report on Compliance) preparation |
| Topic 2: Personnel & Visitor Management | - Background checks and vetting - Dual control and segregation of duties - Visitor escort and entry protocols - Security awareness training |
| Topic 3: 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 |
| Topic 4: PCI Card Production Physical Security Standard Framework | - High Security Area (HSA) classification - Standard scope and definitions - Roles and responsibilities |
| Topic 5: Facility & Perimeter Security | - Security control room operations - Building construction and exterior protection - Access control systems & mantraps - CCTV, surveillance & intrusion detection |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. 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) Data preparation
B) Manufacture
C) Pre-personalization
D) Data creation
2. How frequently must alarms on external doors of a card production and provisioning vendor environment be tested?
A) Every week
B) Every day
C) Every 3 months
D) Every month
3. Under which circumstances may boxes containing card stock remain unsealed within the vault?
A) Where the stock from those boxes will be pulled once at the beginning of production
B) This is never permitted
C) Always, as long as an accurate inventory is being maintained
D) Where stock from those boxes will be pulled multiple times per day
4. Which of the follow best describes a Technical FAQ?
A) Technical FAQs only apply to the specific technology as the FAQ defines it
B) Use of the Technical FAQs is mandatory, they shall be used during an assessment
C) Technical FAQs can be submitted to PCI SSC at any time
D) Use of the Technical FAQs is optional, they are considered guidance
5. 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 last activated door
B) The least secure door
C) The internal facing door
D) The external facing door
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A |
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