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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: PCI Card Production Physical Security Standard Framework | - Standard scope and definitions - High Security Area (HSA) classification - Roles and responsibilities |
| Topic 2: Facility & Perimeter Security | - Security control room operations - CCTV, surveillance & intrusion detection - Building construction and exterior protection - Access control systems & mantraps |
| Topic 3: Production & Material Security | - PIN mailers and sensitive output protection - Card stock, blanks and pre-personalized inventory - Storage and inventory reconciliation - Waste, spoilage and secure destruction |
| Topic 4: Assessment Methodology & Reporting | - Gap identification and remediation - AOC (Attestation of Compliance) completion - ROC (Report on Compliance) preparation - Evidence gathering and validation |
| Topic 5: Personnel & Visitor Management | - Visitor escort and entry protocols - Security awareness training - Background checks and vetting - Dual control and segregation of duties |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. Who is required to approve visitor entry to the HSA or cloud-based provisioning environment?
A) Both the Security Manager and the Production Manager
B) The Security Manager, Production Manager, and the head of the vendor facility
C) The Security Manager
D) The head of the vendor facility
2. A vendor is unsure which forms are needed to complete an assessment. Who should they ask?
A) PCI SSC
B) Issuing banks
C) Assessor
D) Payment brands
3. You are driving to a vendor for their first assessment. The facility is in a rural area, twenty miles away from the nearest large town. What most concerns you about the location?
A) There may not be adequate retail outlets, which may cause problems when sourcing lunch items for onsite personnel
B) Law enforcement services may not be able to reach the facility in a timely manner
C) Power blackouts may affect security systems
D) The local fire service may not be able to reach the facility within 15 minutes
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) Vendor senior management
C) Payment brands
D) Affected issuers
5. If you have a query about a missing field in the card production reporting template, which organization is best-placed to answer it?
A) The payment brands
B) PCI SSC
C) The issuer
D) The vendor
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |
