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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Facility & Perimeter Security | - CCTV, surveillance & intrusion detection - Security control room operations - Building construction and exterior protection - Access control systems & mantraps |
| Topic 2: Production & Material Security | - Waste, spoilage and secure destruction - PIN mailers and sensitive output protection - Card stock, blanks and pre-personalized inventory - Storage and inventory reconciliation |
| Topic 3: Personnel & Visitor Management | - Background checks and vetting - Dual control and segregation of duties - Visitor escort and entry protocols - Security awareness training |
| Topic 4: PCI Card Production Physical Security Standard Framework | - High Security Area (HSA) classification - Roles and responsibilities - Standard scope and definitions |
| Topic 5: Assessment Methodology & Reporting | - AOC (Attestation of Compliance) completion - Gap identification and remediation - ROC (Report on Compliance) preparation - Evidence gathering and validation |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. During an assessment you do a walk-through of bringing card products into the HSA using the goods-tools trap. You act as production staff, using an empty cardboard box as the card products. During the process, the guard escorts you, along with the box, into the pre-press room. What is your conclusion?
A) Not compliant, because the guard escorted you
B) Not compliant, because an inventory of the card product did not take place prior to entry
C) Compliant, because the guard escorted you
D) Compliant, because the guard ensured that the card product remained under dual control
2. Which of the following statements is true about the facility's non-emergency exits?
A) They must be configured to prevent staff tailgating
B) They may be left unlocked when a guard is present
C) They must be fitted with biometric access-control devices
D) They must be contact-alarm monitored only when card production activities are taking place
3. Before you go on-site, the vendor's primary contact communicates a legitimate reason for delaying the assessment for several months. Who can approve the change in the report delivery schedule?
A) Vendor senior management
B) Affected issuers
C) Payment brands
D) PCI SSC
4. A card production vendor employs a contracted guard service from an outside source. What is one of the responsibilities of the contracted service?
A) Undergo their own Card Production assessment and provide evidence of a passing result
B) Register their service with the VPA
C) Maintain their own liability insurance in case of losses to card material
D) Provide only certified guards
5. Under which circumstances may boxes containing card stock remain unsealed within the vault?
A) Where stock from those boxes will be pulled multiple times per day
B) Always, as long as an accurate inventory is being maintained
C) This is never permitted
D) Where the stock from those boxes will be pulled once at the beginning of production
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: C |
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