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PCI CPSA_P_New Exam Syllabus Topics:

SectionObjectives
Card Production Security Assessment Overview- Sampling and Evidence Collection
- Assessment Scoping and Validation
- Compliance Judgment and Reporting
  • 1. Report on Compliance (ROC) Documentation
  • 2. Attestation of Compliance (AOC) Completion
- Physical Security Controls Requirements

PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. A vendor discovers that a recent shipment of cards is missing a set. Which of the following responses would you expect in a compliant organization?

A) An immediate call is made to the issuer and the VPA who, between them, contact law enforcement and put together a joint statement
B) The head of security initiates a meeting, and once the VPA approves the messaging, law enforcement is notified in two days
C) A report is requested by the issuer, the vendor sends it to them, and the issuer handles the incident with the local police
D) After an incident review, the VPA, issuer and law enforcement are all notified within 24 hours


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


3. Which of the following statements is true about the facility's non-emergency exits?

A) They must be contact-alarm monitored only when card production activities are taking place
B) They may be left unlocked when a guard is present
C) They must be configured to prevent staff tailgating
D) They must be fitted with biometric access-control devices


4. If you have a query about a missing field in the card production reporting template, which organization is best-placed to answer it?

A) The payment brands
B) The issuer
C) PCI SSC
D) The vendor


5. John works for ACME Inc Personalizers. an organization that personalizes payment cards as well as printing the corresponding PIN mailers for distribution directly to the cardholder. Which of the following statements is true?

A) If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs
B) If John is involved in card personalization, then he must never be involved in the card shipment process
C) If John is involved in card personalization, then he must never be involved in PIN printing
D) If John is involved in PIN printing, then he must never be involved in the card shipment process


Solutions:

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

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