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PCI CPSA_P_New Exam Syllabus Topics:

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

PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

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

A) They must be registered, their identities confirmed, and must be allocated an escort before entry
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 complete an NDA before entry is granted


2. Which of these are guards allowed access to?

A) Audit logs
B) Physical master keys that provide access to card production or provisioning areas
C) Loading bays
D) HSAs


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) 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


4. If a vendor plans to terminate an employee, which of these must be done?

A) The Human Resources department must be notified prior to termination
B) The employee's locker and desk must be searched prior to termination
C) The security manager must be notified in writing prior to termination
D) The employee must be escorted from the premises immediately


5. A card production vendor employs a contracted guard service from an outside source. What is one of the responsibilities of the contracted service?

A) Maintain their own liability insurance in case of losses to card material
B) Undergo their own Card Production assessment and provide evidence of a passing result
C) Provide only certified guards
D) Register their service with the VPA


Solutions:

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

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