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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

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

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

2. Which of the following statements is true about the facility's non-emergency exits?

A) They must be fitted with biometric access-control devices
B) They must be contact-alarm monitored only when card production activities are taking place
C) They may be left unlocked when a guard is present
D) They must be configured to prevent staff tailgating

3. A vendor has a list of pre-approved third parties which may be granted access to the facility. Under what circumstances can other third-parties be granted access?

A) When they are approved by the physical security manager or senior management
B) When the third party s liability insurance covers the risk
C) When no card production activities are taking place
D) None, only people on the pre-approved list may enter

4. You are driving to a vendor for their first assessment. The facility is in a rural area, twenty miles away from the nearest large town. What most concerns you about the location?

A) The local fire service may not be able to reach the facility within 15 minutes
B) Law enforcement services may not be able to reach the facility in a timely manner
C) There may not be adequate retail outlets, which may cause problems when sourcing lunch items for onsite personnel
D) Power blackouts may affect security systems

5. Which of these are guards allowed access to?

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

Solutions: