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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. A card production vendor employs a contracted guard service from an outside source. What is one of the responsibilities of the contracted service?

A) Undergo their own Card Production assessment and provide evidence of a passing result
B) Provide only certified guards
C) Register their service with the VPA
D) Maintain their own liability insurance in case of losses to card material

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

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

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

4. Which of these is a requirement of the security control room?

A) Dual-control must be used to grant entry
B) At least one guard must be present at all times
C) Access must be monitored in real-time
D) Access must be controlled by a physical key (in case of power-failure)

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 issuer
B) The payment brands
C) The vendor
D) PCI SSC

Solutions: