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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

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

2. 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

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

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

4. If you have a query about a missing field in the card production reporting template, which organization is best-placed to answer it?

A) PCI SSC
B) The vendor
C) The issuer
D) The payment brands

5. Which of the following statements is true about the facility's non-emergency exits?

A) They must be fitted with biometric access-control devices
B) They may be left unlocked when a guard is present
C) They must be configured to prevent staff tailgating
D) They must be contact-alarm monitored only when card production activities are taking place

Solutions: