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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Facility & Perimeter Security | - Access control systems & mantraps - CCTV, surveillance & intrusion detection - Security control room operations - Building construction and exterior protection |
| Topic 2: Assessment Methodology & Reporting | - Evidence gathering and validation - Gap identification and remediation - AOC (Attestation of Compliance) completion - ROC (Report on Compliance) preparation |
| Topic 3: Personnel & Visitor Management | - Security awareness training - Background checks and vetting - Visitor escort and entry protocols - Dual control and segregation of duties |
| Topic 4: Production & Material Security | - Card stock, blanks and pre-personalized inventory - Storage and inventory reconciliation - Waste, spoilage and secure destruction - PIN mailers and sensitive output protection |
| Topic 5: PCI Card Production Physical Security Standard Framework | - High Security Area (HSA) classification - Standard scope and definitions - Roles and responsibilities |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. A vendor uses codes from a chip manufacturer to 'unlock' chips and prepare them for use by adding applications and keys. Which of the following best describes this process?
A) Data preparation
B) Manufacture
C) Data creation
D) Pre-personalization
2. 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) Fulfillment
C) Secure Element (SE) provisioning
D) Card personalization
3. John works for ACME Inc Personalizers. an organization that personalizes payment cards as well as printing the corresponding PIN mailers for distribution directly to the cardholder. Which of the following statements is true?
A) If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs
B) If John is involved in card personalization, then he must never be involved in the card shipment process
C) If John is involved in PIN printing, then he must never be involved in the card shipment process
D) If John is involved in card personalization, then he must never be involved in PIN printing
4. 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 have sought permission from their manager before opening the door
B) The guard should not have forgotten where the door leads to
C) The exit door should not be capable of being opened from the outside
D) The exit door should not lead into the facility
5. Under which circumstances may boxes containing card stock remain unsealed within the vault?
A) This is never permitted
B) Always, as long as an accurate inventory is being maintained
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
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A |
