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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. An assessor must provide which of the following to their client at the start of every assessment?

A) Attestation of Compliance
B) Vendor Release Agreement
C) Quality Assurance Manual
D) CPSA Feedback Form

2. In relation to guards, which of the following must the vendor ensure?

A) There is always at least one guard on-site, including outside of working hours, to monitor security systems and premises
B) A clear segregation of duties is maintained between production staff and guards
C) A clear segregation of duties is maintained between guard and reception related job functions
D) There is always at least one guard in the HSA and one guard in the security control room at all times

3. 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)

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) Affected issuers
D) Payment brands

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

Solutions: