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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Production & Material Security | - Card stock, blanks and pre-personalized inventory - PIN mailers and sensitive output protection - Waste, spoilage and secure destruction - Storage and inventory reconciliation |
| Topic 2: Facility & Perimeter Security | - Security control room operations - Access control systems & mantraps - Building construction and exterior protection - CCTV, surveillance & intrusion detection |
| Topic 3: Assessment Methodology & Reporting | - ROC (Report on Compliance) preparation - AOC (Attestation of Compliance) completion - Gap identification and remediation - Evidence gathering and validation |
| Topic 4: PCI Card Production Physical Security Standard Framework | - Roles and responsibilities - High Security Area (HSA) classification - Standard scope and definitions |
| Topic 5: Personnel & Visitor Management | - Security awareness training - Background checks and vetting - Visitor escort and entry protocols - Dual control and segregation of duties |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
An assessor must provide which of the following to their client at the start of every assessment?
- A. CPSA Feedback Form
- B. Quality Assurance Manual
- C. Attestation of Compliance
- D. Vendor Release Agreement
Correct Answer: B 🗳️
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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. The head of security initiates a meeting, and once the VPA approves the messaging, law enforcement is notified in two days
- 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. After an incident review, the VPA, issuer and law enforcement are all notified within 24 hours
- D. An immediate call is made to the issuer and the VPA who, between them, contact law enforcement and put together a joint statement
Correct Answer: C 🗳️
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Which of these is a requirement of the security control room?
- A. At least one guard must be present at all times
- B. Access must be controlled by a physical key (in case of power-failure)
- C. Dual-control must be used to grant entry
- D. Access must be monitored in real-time
Correct Answer: D 🗳️
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Who performs regular AQM audits of CPSA companies?
- A. Payment brands
- B. Vendor
- C. Issuing banks
- D. PCI SSC
Correct Answer: D 🗳️
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A vendor's HSA access is enforced by a security turnstile they have a logical access-control system that ensures anti pass-back. The device is functioning correctly. When must the status of the access change?
- A. Only when the person has successfully completed the access cycle
- B. Upon initial entry of the person into the device, prior to completion of the access cycle
- C. Upon initial presentation of an authorised badge, prior to completion of the access cycle
- D. Only when an unauthorised badge is presented
Correct Answer: C 🗳️
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