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| Section | Objectives |
|---|---|
| Production & Material Security | - Storage and inventory reconciliation - Card stock, blanks and pre-personalized inventory - PIN mailers and sensitive output protection - Waste, spoilage and secure destruction |
| PCI Card Production Physical Security Standard Framework | - Standard scope and definitions - High Security Area (HSA) classification - Roles and responsibilities |
| Facility & Perimeter Security | - Building construction and exterior protection - CCTV, surveillance & intrusion detection - Access control systems & mantraps - Security control room operations |
| Personnel & Visitor Management | - Visitor escort and entry protocols - Background checks and vetting - Dual control and segregation of duties - Security awareness training |
| Assessment Methodology & Reporting | - Gap identification and remediation - AOC (Attestation of Compliance) completion - ROC (Report on Compliance) preparation - Evidence gathering and validation |
1. In which of the following locations must the CCTV and access control servers be located?
A) Within the secure server room inside of the HSA
B) Within the SCR or a room with equivalent security
C) Within a room in the HSA with security controls equivalent to the SCR applied
D) Within the Security Control Room (SCR)
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) Pre-personalization
B) Data creation
C) Data preparation
D) Manufacture
3. Before you go on-site, the vendor's primary contact communicates a legitimate reason for delaying the assessment for several months. Who can approve the change in the report delivery schedule?
A) Payment brands
B) Affected issuers
C) PCI SSC
D) Vendor senior management
4. A vendor wants to know if they will be penalized if their vault is not compliant. Who should they ask?
A) Issuing banks
B) Assessor
C) Payment brands
D) PCI SSC
5. Where can misprinted, partially finished cards be shredded?
A) In any HSA room approved by the security manager
B) Either in the HSA destruction room or a loading bay that meets all requirements of a destruction room
C) Only in the HSA destruction room
D) Either in the HSA printing room or destruction room
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: C |
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Card Production Security Assessor (CPSA) Qualification Exam
Card Production Security AssessorCPSA Physical NewExam
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