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PCI CPSA_P_New Exam Syllabus Topics:

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

PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

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

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


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

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


3. Which of the following principles must be enforce by the HSA Access Control system?

A) Dual control
B) Dual control and dual presence
C) Dual guard entry when required
D) Dual presence


4. Which of the following must be used by the vendor to protect doors that provide access to buildings containing air conditioning equipment?

A) Physical locks with a limited set of keys under constant supervision by a guard in the security control-room
B) Electrical contacts that log each open and close event to a secure system memory
C) Security tape that will leave an observable trace each time a door is opened
D) Magnetic contacts that are permanently alarmed and that are connected to the security control-room panels


5. Which of the following statements is true about the facility's non-emergency exits?

A) They must be contact-alarm monitored only when card production activities are taking place
B) They must be fitted with biometric access-control devices
C) They may be left unlocked when a guard is present
D) They must be configured to prevent staff tailgating


Solutions:

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

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