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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Facility & Perimeter Security | - CCTV, surveillance & intrusion detection - Access control systems & mantraps - Security control room operations - Building construction and exterior protection |
| Topic 2: Assessment Methodology & Reporting | - AOC (Attestation of Compliance) completion - ROC (Report on Compliance) preparation - Gap identification and remediation - Evidence gathering and validation |
| Topic 3: Personnel & Visitor Management | - Visitor escort and entry protocols - Background checks and vetting - Security awareness training - Dual control and segregation of duties |
| Topic 4: PCI Card Production Physical Security Standard Framework | - Roles and responsibilities - Standard scope and definitions - High Security Area (HSA) classification |
| Topic 5: Production & Material Security | - Storage and inventory reconciliation - Card stock, blanks and pre-personalized inventory - PIN mailers and sensitive output protection - Waste, spoilage and secure destruction |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. 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) Pre-personalization
C) Data preparation
D) Manufacture
2. Which of the follow best describes a Technical FAQ?
A) Technical FAQs can be submitted to PCI SSC at any time
B) Technical FAQs only apply to the specific technology as the FAQ defines it
C) Use of the Technical FAQs is optional, they are considered guidance
D) Use of the Technical FAQs is mandatory, they shall be used during an assessment
3. A vendor is unsure which forms are needed to complete an assessment. Who should they ask?
A) Payment brands
B) Assessor
C) Issuing banks
D) PCI SSC
4. The vendor's technical documentation shows that the alarm system does not send alerts to the security control room. After a discussion you learn that the alarm works perfectly, and sends a clear signal to summon the local police every time an emergency exit is opened. Why might this cause a problem for their assessment?
A) During busy times, the local police may not be able to respond
B) During working hours, the alarm should be managed in the security control room, or by a central monitoring service
C) If the local police have not been issued with an exterior key. they will not be able to investigate the cause of the alarm and reset it
D) If the local police receive too many false-positive alerts, they may not respond within 15 minutes of the alarm
5. 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 not have forgotten where the door leads to
B) The exit door should not lead into the facility
C) The exit door should not be capable of being opened from the outside
D) The guard should have sought permission from their manager before opening the door
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: C |
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