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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: PCI Card Production Physical Security Standard Framework | - Standard scope and definitions - High Security Area (HSA) classification - Roles and responsibilities |
| Topic 2: Personnel & Visitor Management | - Security awareness training - Background checks and vetting - Dual control and segregation of duties - Visitor escort and entry protocols |
| Topic 3: Facility & Perimeter Security | - CCTV, surveillance & intrusion detection - Access control systems & mantraps - Building construction and exterior protection - Security control room operations |
| Topic 4: Assessment Methodology & Reporting | - Evidence gathering and validation - AOC (Attestation of Compliance) completion - ROC (Report on Compliance) preparation - Gap identification and remediation |
| Topic 5: Production & Material Security | - Storage and inventory reconciliation - Card stock, blanks and pre-personalized inventory - Waste, spoilage and secure destruction - PIN mailers and sensitive output protection |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
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. If the local police receive too many false-positive alerts, they may not respond within 15 minutes of the alarm
- C. During working hours, the alarm should be managed in the security control room, or by a central monitoring service
- D. During busy times, the local police may not be able to respond
Correct Answer: C 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
Which of the following must be used by the vendor to protect doors that provide access to buildings containing air conditioning equipment?
- A. Security tape that will leave an observable trace each time a door is opened
- B. Physical locks with a limited set of keys under constant supervision by a guard in the security control-room
- C. Magnetic contacts that are permanently alarmed and that are connected to the security control-room panels
- D. Electrical contacts that log each open and close event to a secure system memory
Correct Answer: C 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
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. Inform the vendor that they must request a listing via the payment brand(s) that received their ROC
- B. Submit the full ROC to PCI SSC
- C. Inform the vendor that PCI SSC does not list compliant vendors
- D. Submit only the AOC to PCI SSC
Correct Answer: A 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
An assessor must provide which of the following to their client at the start of every assessment?
- A. Quality Assurance Manual
- B. CPSA Feedback Form
- C. Attestation of Compliance
- D. Vendor Release Agreement
Correct Answer: A 🗳️
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Which of the following must every assessor do to maintain their CPSA certification?
- A. Submit evidence of internal training in a relevant area (as per the QRs)
- B. Earn an additional professional certification from List A or B of the Qualification Requirements (QRs)
- C. Complete annual requalification training or complete 3 assessments for different facilities each year
- D. Earn and document at least 20 hours of Continuing Professional Education (CPE) over 3 years
Correct Answer: C 🗳️
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