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PCI CPSA_P_New Exam Syllabus Topics:

SectionObjectives
Topic 1: Assessment Methodology & Reporting- Evidence gathering and validation
- Gap identification and remediation
- AOC (Attestation of Compliance) completion
- ROC (Report on Compliance) preparation
Topic 2: Personnel & Visitor Management- Dual control and segregation of duties
- Security awareness training
- Visitor escort and entry protocols
- Background checks and vetting
Topic 3: PCI Card Production Physical Security Standard Framework- Standard scope and definitions
- Roles and responsibilities
- High Security Area (HSA) classification
Topic 4: Production & Material Security- Storage and inventory reconciliation
- Card stock, blanks and pre-personalized inventory
- Waste, spoilage and secure destruction
- PIN mailers and sensitive output protection
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:

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
Answer: D

Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).

For how long must a CPSA Company maintain workpapers and technical information obtained during an assessment?

  • A. As long as the entity under assessment is a client of the CPSA Company
  • B. 1 year
  • C. Until each applicable payment brand has accepted (and signed off) the ROC and AOC
  • D. 3 years
Answer: D

Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).

For each requirement listed in a ROC, which types of findings must have a full narrative response?

  • A. All types except Not Applicable findings
  • B. Non-compliant findings only
  • C. New or Closed findings only
  • D. All types of findings
Answer: D

Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).

A card production vendor employs a contracted guard service from an outside source. What is one of the responsibilities of the contracted service?

  • A. Undergo their own Card Production assessment and provide evidence of a passing result
  • B. Maintain their own liability insurance in case of losses to card material
  • C. Register their service with the VPA
  • D. Provide only certified guards
Answer: B

Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).

Which of these is a requirement of the security control room?

  • A. At least one guard must be present at all times
  • B. Access must be monitored in real-time
  • C. Dual-control must be used to grant entry
  • D. Access must be controlled by a physical key (in case of power-failure)
Answer: B

Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).

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