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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Production & Material Security | - Waste, spoilage and secure destruction - Card stock, blanks and pre-personalized inventory - PIN mailers and sensitive output protection - Storage and inventory reconciliation |
| Personnel & Visitor Management | - Security awareness training - Dual control and segregation of duties - Visitor escort and entry protocols - Background checks and vetting |
| 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 - Building construction and exterior protection - CCTV, surveillance & intrusion detection - Security control room operations |
| Assessment Methodology & Reporting | - Gap identification and remediation - AOC (Attestation of Compliance) completion - ROC (Report on Compliance) preparation - Evidence gathering and validation |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
A vendor puts cardholder information into a chip by sliding a payment card through a machine that programs it and verifies the data. The chip can make contactless transactions. Which of the following best describes the vendor's activity?
- A. Host Card Emulation (HCE) provisioning
- B. Card personalization
- C. Secure Element (SE) provisioning
- D. Fulfillment
Correct Answer: B 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
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. The vendor must retain the background information for at least 18 months after termination of contract
- B. Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
- C. The vendor must only retain background information for all current employees, not for those that have been terminated
- D. Employee information, including background checks, must be stored for at least seven years
Correct Answer: B 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
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. After an incident review, the VPA, issuer and law enforcement are all notified within 24 hours
- B. A report is requested by the issuer, the vendor sends it to them, and the issuer handles the incident with the local police
- C. The head of security initiates a meeting, and once the VPA approves the messaging, law enforcement is notified in two days
- D. An immediate call is made to the issuer and the VPA who, between them, contact law enforcement and put together a joint statement
Correct Answer: A 🗳️
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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
Correct Answer: D 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
A vendor receives cardholder information and keys from a bank. The vendor then performs the following:
* Uses its HSM to create keys
* Creates cardholder information specific to each cardholder, including name and PAN
* Formats the data for the hardware that will put it on a card
* Writes it to an encrypted file
Which of the following best describes this process?
- A. Data creation
- B. Manufacture
- C. Pre-personalization
- D. Data preparation
Correct Answer: D 🗳️
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