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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. In which of the following locations must the CCTV and access control servers be located?

A) Within a room in the HSA with security controls equivalent to the SCR applied
B) Within the SCR or a room with equivalent security
C) Within the secure server room inside of the HSA
D) Within the Security Control Room (SCR)

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

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

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

4. Which of these are guards allowed access to?

A) Audit logs
B) HSAs
C) Physical master keys that provide access to card production or provisioning areas
D) Loading bays

5. 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) Affected issuers
D) Payment brands

Solutions: