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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Production & Material Security | - PIN mailers and sensitive output protection - Card stock, blanks and pre-personalized inventory - Storage and inventory reconciliation - Waste, spoilage and secure destruction |
| Topic 2: Facility & Perimeter Security | - Building construction and exterior protection - CCTV, surveillance & intrusion detection - Security control room operations - Access control systems & mantraps |
| Topic 3: Assessment Methodology & Reporting | - Gap identification and remediation - AOC (Attestation of Compliance) completion - Evidence gathering and validation - ROC (Report on Compliance) preparation |
| Topic 4: PCI Card Production Physical Security Standard Framework | - High Security Area (HSA) classification - Roles and responsibilities - Standard scope and definitions |
| Topic 5: Personnel & Visitor Management | - Security awareness training - Visitor escort and entry protocols - Dual control and segregation of duties - Background checks and vetting |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
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. Vendor Release Agreement
- D. Attestation of Compliance
Correct Answer: A 🗳️
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The receptionist responsible for the entrance and departure of visitors must have which of the following?
- A. A means of communicating directly with the visitor while on the premises
- B. A shredder for the destruction of disposable visitor badges
- C. An unobstructed view of the reception area at all times
- D. A constant, open communication channel with a guard
Correct Answer: C 🗳️
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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. Letter of Approval (LOA)
- C. Attestation of Compliance (AOC)
- D. Report on Compliance (ROC)
Correct Answer: C 🗳️
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Which of the following statements is true about the facility's non-emergency exits?
- A. They may be left unlocked when a guard is present
- B. They must be configured to prevent staff tailgating
- C. They must be contact-alarm monitored only when card production activities are taking place
- D. They must be fitted with biometric access-control devices
Correct Answer: B 🗳️
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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. Law enforcement services may not be able to reach the facility in a timely manner
- B. There may not be adequate retail outlets, which may cause problems when sourcing lunch items for onsite personnel
- C. The local fire service may not be able to reach the facility within 15 minutes
- D. Power blackouts may affect security systems
Correct Answer: A 🗳️
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