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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Card Production Security Assessment Overview | - Physical Security Controls Requirements - Compliance Judgment and Reporting
- Sampling and Evidence Collection |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. A card production vendor employs a contracted guard service from an outside source. What is one of the responsibilities of the contracted service?
A) Register their service with the VPA
B) Undergo their own Card Production assessment and provide evidence of a passing result
C) Provide only certified guards
D) Maintain their own liability insurance in case of losses to card material
2. 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 guard should have sought permission from their manager before opening the door
C) The exit door should not be capable of being opened from the outside
D) The exit door should not lead into the facility
3. Which of the following personnel changes must result in the vendor notifying the Vendor Program Administration (VPA)?
A) Adding additional rights to someone's role to give them access to the mam production vault
B) Hiring someone that will directly interact with the card issuers
C) Any change to a role that directly affects the security of card products and related components
D) Promoting someone to senior management level
4. 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) Report on Compliance (ROC)
C) Letter of Approval (LOA)
D) Security Assessment Questionnaire (SAQ)
5. The vendor's technical documentation shows that the alarm system does not send alerts to the security control room. After a discussion you learn that the alarm works perfectly, and sends a clear signal to summon the local police every time an emergency exit is opened. Why might this cause a problem for their assessment?
A) During busy times, the local police may not be able to respond
B) During working hours, the alarm should be managed in the security control room, or by a central monitoring service
C) If the local police receive too many false-positive alerts, they may not respond within 15 minutes of the alarm
D) If the local police have not been issued with an exterior key. they will not be able to investigate the cause of the alarm and reset it
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: B |


