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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. Which of the following statements about unsolicited visitors is true?

A) They must complete an NDA before entry is granted
B) They must be able to prove a legitimate reason for their visit prior to entry
C) They must be turned away
D) They must be registered, their identities confirmed, and must be allocated an escort before entry

2. A vendor uses codes from a chip manufacturer to 'unlock' chips and prepare them for use by adding applications and keys. Which of the following best describes this process?

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

3. John works for ACME Inc Personalizers. an organization that personalizes payment cards as well as printing the corresponding PIN mailers for distribution directly to the cardholder. Which of the following statements is true?

A) If John is involved in card personalization, then he must never be involved in PIN printing
B) If John is involved in card personalization, then he must never be involved in the card shipment process
C) If John is involved in PIN printing, then he must never be involved in the card shipment process
D) If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs

4. You are driving to a vendor for their first assessment. The facility is in a rural area, twenty miles away from the nearest large town. What most concerns you about the location?

A) Law enforcement services may not be able to reach the facility in a timely manner
B) Power blackouts may affect security systems
C) The local fire service may not be able to reach the facility within 15 minutes
D) There may not be adequate retail outlets, which may cause problems when sourcing lunch items for onsite personnel

5. During an assessment you ask to see employee records for employees with access to the HSA. The records include information about the screening process, including background information from the employee application process. The oldest background Information that is available is for an employee that left the vendor (terminated their contract) one year previously. You note this as non-compliant, why?

A) The vendor must only retain background information for all current employees, not for those that have been terminated
B) The vendor must retain the background information for at least 18 months after termination of contract
C) Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
D) Employee information, including background checks, must be stored for at least seven years

Solutions: