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PCI CPSA_P_New Exam Syllabus Topics:

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

2. A vendor receives cardholder information and keys from a bank. The vendor then performs the following:
* Uses its HSM to create keys
* Creates cardholder information specific to each cardholder, including name and PAN
* Formats the data for the hardware that will put it on a card
* Writes it to an encrypted file
Which of the following best describes this process?

A) Data preparation
B) Pre-personalization
C) Manufacture
D) Data creation

3. 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) Data preparation
B) Pre-personalization
C) Manufacture
D) Data creation

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

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

5. Which of the following statements about unsolicited visitors is true?

A) They must be registered, their identities confirmed, and must be allocated an escort before entry
B) They must be able to prove a legitimate reason for their visit prior to entry
C) They must complete an NDA before entry is granted
D) They must be turned away

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