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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Facility & Perimeter Security | - Security control room operations - Access control systems & mantraps - Building construction and exterior protection - CCTV, surveillance & intrusion detection |
| Topic 2: PCI Card Production Physical Security Standard Framework | - High Security Area (HSA) classification - Standard scope and definitions - Roles and responsibilities |
| Topic 3: Personnel & Visitor Management | - Dual control and segregation of duties - Security awareness training - Background checks and vetting - Visitor escort and entry protocols |
| Topic 4: Production & Material Security | - Storage and inventory reconciliation - Waste, spoilage and secure destruction - PIN mailers and sensitive output protection - Card stock, blanks and pre-personalized inventory |
| Topic 5: Assessment Methodology & Reporting | - Evidence gathering and validation - AOC (Attestation of Compliance) completion - ROC (Report on Compliance) preparation - Gap identification and remediation |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. Which of the following statements is true in relation to visitor access badges?
A) Each visitor entering the facility must wear their issued access badge above waist height
B) Each visitor entering the facility must be issued and must visibly wear a disposable ID badge that identifies them as a non-employee
C) Badges with access-controls must not be issued to visitors
D) Unissued visitor access badges must be securely stored
2. 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 and the access-control system indicates the room is occupied
C) Each time movement is detected
D) Each time movement is detected and the access-control system indicates the room is not occupied
3. 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) After an incident review, the VPA, issuer and law enforcement are all notified within 24 hours
B) The head of security initiates a meeting, and once the VPA approves the messaging, law enforcement is notified in two days
C) An immediate call is made to the issuer and the VPA who, between them, contact law enforcement and put together a joint statement
D) A report is requested by the issuer, the vendor sends it to them, and the issuer handles the incident with the local police
4. Which of the follow best describes a Technical FAQ?
A) Use of the Technical FAQs is mandatory, they shall be used during an assessment
B) Technical FAQs only apply to the specific technology as the FAQ defines it
C) Technical FAQs can be submitted to PCI SSC at any time
D) Use of the Technical FAQs is optional, they are considered guidance
5. 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) Magnetic contacts that are permanently alarmed and that are connected to the security control-room panels
C) Security tape that will leave an observable trace each time a door is opened
D) Electrical contacts that log each open and close event to a secure system memory
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: B |
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