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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. 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) Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
B) The vendor must only retain background information for all current employees, not for those that have been terminated
C) The vendor must retain the background information for at least 18 months after termination of contract
D) Employee information, including background checks, must be stored for at least seven years

2. 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) Data preparation
C) Data creation
D) Pre-personalization

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

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

4. Which document describes the results of an assessment, and is signed by both the assessor and the vendor executive officer?

A) Letter of Approval (LOA)
B) Attestation of Compliance (AOC)
C) Security Assessment Questionnaire (SAQ)
D) Report on Compliance (ROC)

5. In relation to guards, which of the following must the vendor ensure?

A) There is always at least one guard in the HSA and one guard in the security control room at all times
B) A clear segregation of duties is maintained between production staff and guards
C) A clear segregation of duties is maintained between guard and reception related job functions
D) There is always at least one guard on-site, including outside of working hours, to monitor security systems and premises

Solutions: