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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. During an assessment you do a walk-through of bringing card products into the HSA using the goods-tools trap. You act as production staff, using an empty cardboard box as the card products. During the process, the guard escorts you, along with the box, into the pre-press room. What is your conclusion?

A) Not compliant, because an inventory of the card product did not take place prior to entry
B) Compliant, because the guard ensured that the card product remained under dual control
C) Compliant, because the guard escorted you
D) Not compliant, because the guard escorted you

2. Who is required to approve visitor entry to the HSA or cloud-based provisioning environment?

A) The Security Manager
B) The head of the vendor facility
C) The Security Manager, Production Manager, and the head of the vendor facility
D) Both the Security Manager and the Production Manager

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

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

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

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

Solutions: