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PCI CPSA_P_New Exam Syllabus Topics:

SectionObjectives
Facility & Perimeter Security- CCTV, surveillance & intrusion detection
- Security control room operations
- Building construction and exterior protection
- Access control systems & mantraps
Production & Material Security- Storage and inventory reconciliation
- PIN mailers and sensitive output protection
- Card stock, blanks and pre-personalized inventory
- Waste, spoilage and secure destruction
Assessment Methodology & Reporting- Evidence gathering and validation
- Gap identification and remediation
- ROC (Report on Compliance) preparation
- AOC (Attestation of Compliance) completion
Personnel & Visitor Management- Dual control and segregation of duties
- Visitor escort and entry protocols
- Security awareness training
- Background checks and vetting
PCI Card Production Physical Security Standard Framework- Roles and responsibilities
- Standard scope and definitions
- High Security Area (HSA) classification

PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. A vendor has a list of pre-approved third parties which may be granted access to the facility. Under what circumstances can other third-parties be granted access?

A) When they are approved by the physical security manager or senior management
B) None, only people on the pre-approved list may enter
C) When no card production activities are taking place
D) When the third party s liability insurance covers the risk


2. Which of the following principles must be enforce by the HSA Access Control system?

A) Dual control and dual presence
B) Dual guard entry when required
C) Dual presence
D) Dual control


3. You wish to check that you are using the most current version of the Card Production requirements. What should you do?

A) Have the CPSA Company's point of contact request the document
B) Email a request for the document to PCI SSC
C) View it directly via PCI SSC Assessor Portal
D) Download it from PCI SSC's Document Library


4. If a vendor plans to terminate an employee, which of these must be done?

A) The employee must be escorted from the premises immediately
B) The Human Resources department must be notified prior to termination
C) The security manager must be notified in writing prior to termination
D) The employee's locker and desk must be searched prior to termination


5. After reviewing their completed ROC and AOC, which state that they are compliant, the vendor wishes to be listed on PCI SSC's list of Compliant Card Vendors. How should you assist them with the listing process?

A) Inform the vendor that they must request a listing via the payment brand(s) that received their ROC
B) Submit the full ROC to PCI SSC
C) Inform the vendor that PCI SSC does not list compliant vendors
D) Submit only the AOC to PCI SSC


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A
Question # 3
Answer: D
Question # 4
Answer: C
Question # 5
Answer: A

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