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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. After reviewing their completed ROC and AOC, which state that they are compliant, the vendor wishes to be listed on PCI SSC's list of Compliant Card Vendors. How should you assist them with the listing process?

A) Submit only the AOC to PCI SSC
B) Inform the vendor that PCI SSC does not list compliant vendors
C) Submit the full ROC to PCI SSC
D) Inform the vendor that they must request a listing via the payment brand(s) that received their ROC

2. Which of the following statements is true in relation to visitor access badges?

A) Unissued visitor access badges must be securely stored
B) Badges with access-controls must not be issued to visitors
C) Each visitor entering the facility must wear their issued access badge above waist height
D) Each visitor entering the facility must be issued and must visibly wear a disposable ID badge that identifies them as a non-employee

3. The vendor's technical documentation shows that the alarm system does not send alerts to the security control room. After a discussion you learn that the alarm works perfectly, and sends a clear signal to summon the local police every time an emergency exit is opened. Why might this cause a problem for their assessment?

A) If the local police have not been issued with an exterior key. they will not be able to investigate the cause of the alarm and reset it
B) During busy times, the local police may not be able to respond
C) If the local police receive too many false-positive alerts, they may not respond within 15 minutes of the alarm
D) During working hours, the alarm should be managed in the security control room, or by a central monitoring service

4. Which of these is a requirement of the security control room?

A) Access must be controlled by a physical key (in case of power-failure)
B) Dual-control must be used to grant entry
C) Access must be monitored in real-time
D) At least one guard must be present at all times

5. Before you go on-site, the vendor's primary contact communicates a legitimate reason for delaying the assessment for several months. Who can approve the change in the report delivery schedule?

A) Affected issuers
B) PCI SSC
C) Vendor senior management
D) Payment brands

Solutions: