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PCI CPSA_P_New Exam Syllabus Topics:

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

PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. An assessor is unsure if log review and interview is sufficient testing for a requirement. Who can best answer this question?

A) Vendor
B) Issuing banks
C) Payment brands
D) PCI SSC


2. After reviewing their completed ROC and AOC, which state that they are compliant, the vendor wishes to be listed on PCI SSC's list of Compliant Card Vendors. How should you assist them with the listing process?

A) Inform the vendor that PCI SSC does not list compliant vendors
B) Submit the full ROC to PCI SSC
C) Inform the vendor that they must request a listing via the payment brand(s) that received their ROC
D) Submit only the AOC to PCI SSC


3. When must HSA motion detectors generate an alarm event?

A) Each time movement is detected outside of regular business hours
B) Each time movement is detected
C) Each time movement is detected and the access-control system indicates the room is not occupied
D) Each time movement is detected and the access-control system indicates the room is occupied


4. If a vendor plans to terminate an employee, which of these must be done?

A) The employee's locker and desk must be searched prior to termination
B) The Human Resources department must be notified prior to termination
C) The employee must be escorted from the premises immediately
D) The security manager must be notified in writing prior to termination


5. To liberate a person detected inside of the inner shipping delivery room and stop the alarm, the software monitoring the access-control system must only allow the opening of which door?

A) The last activated door
B) The least secure door
C) The internal facing door
D) The external facing door


Solutions:

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

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