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

2. A vendor has a list of pre-approved third parties which may be granted access to the facility. Under what circumstances can other third-parties be granted access?

A) When the third party s liability insurance covers the risk
B) When no card production activities are taking place
C) When they are approved by the physical security manager or senior management
D) None, only people on the pre-approved list may enter

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

4. 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) A report is requested by the issuer, the vendor sends it to them, and the issuer handles the incident with the local police
B) An immediate call is made to the issuer and the VPA who, between them, contact law enforcement and put together a joint statement
C) The head of security initiates a meeting, and once the VPA approves the messaging, law enforcement is notified in two days
D) After an incident review, the VPA, issuer and law enforcement are all notified within 24 hours

5. During an assessment you walk the perimeter of the building with a guard you find an emergency exit door from the facility and ask the guard what is on the other side. The guard can't remember, and so uses their assigned, secure key to open the door and show you a corridor within the facility. What most concerns you about the situation?

A) The guard should not have forgotten where the door leads to
B) The exit door should not be capable of being opened from the outside
C) The exit door should not lead into the facility
D) The guard should have sought permission from their manager before opening the door

Solutions: