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PCI CPSA_P_New Exam Syllabus Topics:

SectionObjectives
Topic 1: Personnel & Visitor Management- Dual control and segregation of duties
- Visitor escort and entry protocols
- Background checks and vetting
- Security awareness training
Topic 2: Facility & Perimeter Security- Building construction and exterior protection
- Access control systems & mantraps
- CCTV, surveillance & intrusion detection
- Security control room operations
Topic 3: PCI Card Production Physical Security Standard Framework- Roles and responsibilities
- Standard scope and definitions
- High Security Area (HSA) classification
Topic 4: Production & Material Security- Card stock, blanks and pre-personalized inventory
- Storage and inventory reconciliation
- Waste, spoilage and secure destruction
- PIN mailers and sensitive output protection
Topic 5: Assessment Methodology & Reporting- ROC (Report on Compliance) preparation
- Evidence gathering and validation
- AOC (Attestation of Compliance) completion
- Gap identification and remediation

PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. For how long must a CPSA Company maintain workpapers and technical information obtained during an assessment?

A) As long as the entity under assessment is a client of the CPSA Company
B) Until each applicable payment brand has accepted (and signed off) the ROC and AOC
C) 1 year
D) 3 years


2. A CPSA Company has submitted multiple reports that are incomplete and do not contain the information described in the reporting instructions. Which of the following are possible outcomes?

A) They may be fined by the applicable payment brands
B) They may be put into remediation or revoked by PCI SSC
C) They may be put into remediation or revoked by the applicable payment brands
D) They may be fined by PCI SSC


3. A vendor uses codes from a chip manufacturer to 'unlock' chips and prepare them for use by adding applications and keys. Which of the following best describes this process?

A) Data creation
B) Manufacture
C) Pre-personalization
D) Data preparation


4. A vendor hosts virtual secure elements holding cardholder information in their data center. When a cardholder makes a purchase, the vendor creates a payment token which is sent to the cardholder's mobile device. Which of the following best describes the vendor's activities?

A) Card personalization
B) Host Card Emulation (HCE) provisioning
C) Secure Element (SE) provisioning
D) Over-the-air (OTA) provisioning


5. John works for ACME Inc Personalizers. an organization that personalizes payment cards as well as printing the corresponding PIN mailers for distribution directly to the cardholder. Which of the following statements is true?

A) If John is involved in card personalization, then he must never be involved in the card shipment process
B) If John is involved in card personalization, then he must never be involved in PIN printing
C) If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs
D) If John is involved in PIN printing, then he must never be involved in the card shipment process


Solutions:

Question # 1
Answer: D
Question # 2
Answer: B
Question # 3
Answer: C
Question # 4
Answer: B
Question # 5
Answer: B

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