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PCI CPSA_P_New Exam Syllabus Topics:

SectionObjectives
Topic 1: Card Production Security Assessment Overview- Compliance Judgment and Reporting
  • 1. Attestation of Compliance (AOC) Completion
  • 2. Report on Compliance (ROC) Documentation
- Sampling and Evidence Collection
- Physical Security Controls Requirements
- Assessment Scoping and Validation

PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. 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) Manufacture
B) Pre-personalization
C) Data preparation
D) Data creation


2. 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 payment brands
C) The vendor
D) The issuer


3. A vendor wants to know if they will be penalized if their vault is not compliant. Who should they ask?

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


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


5. Which of the following personnel changes must result in the vendor notifying the Vendor Program Administration (VPA)?

A) Adding additional rights to someone's role to give them access to the mam production vault
B) Promoting someone to senior management level
C) Any change to a role that directly affects the security of card products and related components
D) Hiring someone that will directly interact with the card issuers


Solutions:

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

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