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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) The head of security initiates a meeting, and once the VPA approves the messaging, law enforcement is notified in two days
B) An immediate call is made to the issuer and the VPA who, between them, contact law enforcement and put together a joint statement
C) After an incident review, the VPA, issuer and law enforcement are all notified within 24 hours
D) A report is requested by the issuer, the vendor sends it to them, and the issuer handles the incident with the local police
2. An assessor must provide which of the following to their client at the start of every assessment?
A) CPSA Feedback Form
B) Quality Assurance Manual
C) Attestation of Compliance
D) Vendor Release Agreement
3. Which of the following statements is true about the facility's non-emergency exits?
A) They must be configured to prevent staff tailgating
B) They must be fitted with biometric access-control devices
C) They may be left unlocked when a guard is present
D) They must be contact-alarm monitored only when card production activities are taking place
4. For each requirement listed in a ROC, which types of findings must have a full narrative response?
A) All types except Not Applicable findings
B) All types of findings
C) Non-compliant findings only
D) New or Closed findings only
5. Which of these are guards allowed access to?
A) Loading bays
B) HSAs
C) Physical master keys that provide access to card production or provisioning areas
D) Audit logs
Solutions:
Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A |