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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. In which of the following locations must the CCTV and access control servers be located?

A) Within the Security Control Room (SCR)
B) Within the SCR or a room with equivalent security
C) Within the secure server room inside of the HSA
D) Within a room in the HSA with security controls equivalent to the SCR applied

2. 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) Pre-personalization
B) Manufacture
C) Data preparation
D) Data creation

3. 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 only retain background information for all current employees, not for those that have been terminated
B) The vendor must retain the background information for at least 18 months after termination of contract
C) Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
D) Employee information, including background checks, must be stored for at least seven years

4. 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) PCI SSC
B) Affected issuers
C) Vendor senior management
D) Payment brands

5. How frequently must alarms on external doors of a card production and provisioning vendor environment be tested?

A) Every week
B) Every 3 months
C) Every day
D) Every month

Solutions: