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 - AOC (Attestation of Compliance) completion - Evidence gathering and validation - ROC (Report on Compliance) preparation |
| Topic 2: Production & Material Security | - Waste, spoilage and secure destruction - Card stock, blanks and pre-personalized inventory - Storage and inventory reconciliation - PIN mailers and sensitive output protection |
| Topic 3: Personnel & Visitor Management | - Security awareness training - Visitor escort and entry protocols - Background checks and vetting - Dual control and segregation of duties |
| Topic 4: PCI Card Production Physical Security Standard Framework | - Standard scope and definitions - Roles and responsibilities - High Security Area (HSA) classification |
| Topic 5: Facility & Perimeter Security | - Access control systems & mantraps - Security control room operations - Building construction and exterior protection - CCTV, surveillance & intrusion detection |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
During an assessment you walk the perimeter of the building with a guard you find an emergency exit door from the facility and ask the guard what is on the other side. The guard can't remember, and so uses their assigned, secure key to open the door and show you a corridor within the facility. What most concerns you about the situation?
- A. The guard should not have forgotten where the door leads to
- B. The exit door should not lead into the facility
- C. The guard should have sought permission from their manager before opening the door
- D. The exit door should not be capable of being opened from the outside
Correct Answer: D 🗳️
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A vendor is unsure which forms are needed to complete an assessment. Who should they ask?
- A. PCI SSC
- B. Payment brands
- C. Assessor
- D. Issuing banks
Correct Answer: C 🗳️
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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. Until each applicable payment brand has accepted (and signed off) the ROC and AOC
- C. 3 years
- D. 1 year
Correct Answer: C 🗳️
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A cardholder wants to make purchases using their phone, so they have their cardholder information programmed into their SIM card using their mobile phone provider. Which of the following best describes this system?
- A. Host Card Emulation (HCE) provisioning
- B. Secure Element (SE) provisioning
- C. Card personalization
- D. Over-the-air (OTA) provisioning
Correct Answer: B 🗳️
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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
Correct Answer: A 🗳️
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