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PCI CPSA_P_New Exam Syllabus Topics:

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

PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. Which document describes the results of an assessment, and is signed by both the assessor and the vendor executive officer?

A) Security Assessment Questionnaire (SAQ)
B) Letter of Approval (LOA)
C) Attestation of Compliance (AOC)
D) Report on Compliance (ROC)


2. You wish to check that you are using the most current version of the Card Production requirements. What should you do?

A) Email a request for the document to PCI SSC
B) Download it from PCI SSC's Document Library
C) View it directly via PCI SSC Assessor Portal
D) Have the CPSA Company's point of contact request the document


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


4. A vendor receives cardholder information and keys from a bank. The vendor then performs the following:
* Uses its HSM to create keys
* Creates cardholder information specific to each cardholder, including name and PAN
* Formats the data for the hardware that will put it on a card
* Writes it to an encrypted file
Which of the following best describes this process?

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


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

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


Solutions:

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

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