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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Assessment Methodology & Reporting | - Evidence gathering and validation - AOC (Attestation of Compliance) completion - ROC (Report on Compliance) preparation - Gap identification and remediation |
| Topic 2: PCI Card Production Physical Security Standard Framework | - High Security Area (HSA) classification - Standard scope and definitions - Roles and responsibilities |
| Topic 3: Facility & Perimeter Security | - Building construction and exterior protection - Access control systems & mantraps - CCTV, surveillance & intrusion detection - Security control room operations |
| Topic 4: Production & Material Security | - Storage and inventory reconciliation - Waste, spoilage and secure destruction - Card stock, blanks and pre-personalized inventory - PIN mailers and sensitive output protection |
| Topic 5: Personnel & Visitor Management | - Security awareness training - Background checks and vetting - Dual control and segregation of duties - Visitor escort and entry protocols |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
Under which circumstances may boxes containing card stock remain unsealed within the vault?
- A. Always, as long as an accurate inventory is being maintained
- B. This is never permitted
- C. Where stock from those boxes will be pulled multiple times per day
- D. Where the stock from those boxes will be pulled once at the beginning of production
Correct Answer: B 🗳️
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A vendor is unsure which forms are needed to complete an assessment. Who should they ask?
- A. Assessor
- B. Issuing banks
- C. PCI SSC
- D. Payment brands
Correct Answer: A 🗳️
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For how long must a CPSA Company maintain workpapers and technical information obtained during an assessment?
- A. 3 years
- B. As long as the entity under assessment is a client of the CPSA Company
- C. 1 year
- D. Until each applicable payment brand has accepted (and signed off) the ROC and AOC
Correct Answer: A 🗳️
Explanation: Only visible for Test4Cram members. You can sign-up / login (it's free).
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. Card personalization
- B. Host Card Emulation (HCE) provisioning
- C. Secure Element (SE) provisioning
- D. Fulfillment
Correct Answer: A 🗳️
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Which of the following statements is true about the facility's non-emergency exits?
- A. They must be fitted with biometric access-control devices
- B. They must be contact-alarm monitored only when card production activities are taking place
- C. They must be configured to prevent staff tailgating
- D. They may be left unlocked when a guard is present
Correct Answer: C 🗳️
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