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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Assessment Methodology & Reporting | - AOC (Attestation of Compliance) completion - Gap identification and remediation - ROC (Report on Compliance) preparation - Evidence gathering and validation |
| Production & Material Security | - Card stock, blanks and pre-personalized inventory - PIN mailers and sensitive output protection - Storage and inventory reconciliation - Waste, spoilage and secure destruction |
| Personnel & Visitor Management | - Background checks and vetting - Dual control and segregation of duties - Visitor escort and entry protocols - Security awareness training |
| PCI Card Production Physical Security Standard Framework | - High Security Area (HSA) classification - Roles and responsibilities - Standard scope and definitions |
| Facility & Perimeter Security | - Access control systems & mantraps - CCTV, surveillance & intrusion detection - Building construction and exterior protection - Security control room operations |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. An assessor is unsure if log review and interview is sufficient testing for a requirement. Who can best answer this question?
A) Issuing banks
B) Vendor
C) Payment brands
D) PCI SSC
2. Which of the following statements is true in relation to visitor access badges?
A) Unissued visitor access badges must be securely stored
B) Each visitor entering the facility must wear their issued access badge above waist height
C) Badges with access-controls must not be issued to visitors
D) Each visitor entering the facility must be issued and must visibly wear a disposable ID badge that identifies them as a non-employee
3. An assessor must provide which of the following to their client at the start of every assessment?
A) Quality Assurance Manual
B) CPSA Feedback Form
C) Attestation of Compliance
D) Vendor Release Agreement
4. During an assessment you ask to see employee records for employees with access to the HSA. The records include information about the screening process, including background information from the employee application process. The oldest background Information that is available is for an employee that left the vendor (terminated their contract) one year previously. You note this as non-compliant, why?
A) Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
B) The vendor must retain the background information for at least 18 months after termination of contract
C) Employee information, including background checks, must be stored for at least seven years
D) The vendor must only retain background information for all current employees, not for those that have been terminated
5. Which document describes the results of an assessment, and is signed by both the assessor and the vendor executive officer?
A) Attestation of Compliance (AOC)
B) Letter of Approval (LOA)
C) Security Assessment Questionnaire (SAQ)
D) Report on Compliance (ROC)
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A |
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