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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 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

2. A card production vendor employs a contracted guard service from an outside source. What is one of the responsibilities of the contracted service?

A) Undergo their own Card Production assessment and provide evidence of a passing result
B) Provide only certified guards
C) Register their service with the VPA
D) Maintain their own liability insurance in case of losses to card material

3. You wish to check that you are using the most current version of the Card Production requirements. What should you do?

A) Email a request for the document to PCI SSC
B) View it directly via PCI SSC Assessor Portal
C) Have the CPSA Company's point of contact request the document
D) Download it from PCI SSC's Document Library

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

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

5. Which of the following must be used by the vendor to protect doors that provide access to buildings containing air conditioning equipment?

A) Magnetic contacts that are permanently alarmed and that are connected to the security control-room panels
B) Physical locks with a limited set of keys under constant supervision by a guard in the security control-room
C) Security tape that will leave an observable trace each time a door is opened
D) Electrical contacts that log each open and close event to a secure system memory

Solutions: