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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. Which document describes the results of an assessment, and is signed by both the assessor and the vendor executive officer?

A) Attestation of Compliance (AOC)
B) Letter of Approval (LOA)
C) Security Assessment Questionnaire (SAQ)
D) Report on Compliance (ROC)

2. To liberate a person detected inside of the inner shipping delivery room and stop the alarm, the software monitoring the access-control system must only allow the opening of which door?

A) The least secure door
B) The external facing door
C) The internal facing door
D) The last activated door

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

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

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

5. A vendor discovers that a recent shipment of cards is missing a set. Which of the following responses would you expect in a compliant organization?

A) After an incident review, the VPA, issuer and law enforcement are all notified within 24 hours
B) A report is requested by the issuer, the vendor sends it to them, and the issuer handles the incident with the local police
C) The head of security initiates a meeting, and once the VPA approves the messaging, law enforcement is notified in two days
D) An immediate call is made to the issuer and the VPA who, between them, contact law enforcement and put together a joint statement

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