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| Section | Objectives |
|---|---|
| Personnel & Visitor Management | - Background checks and vetting - Dual control and segregation of duties - Visitor escort and entry protocols - Security awareness training |
| Production & Material Security | - Waste, spoilage and secure destruction - PIN mailers and sensitive output protection - Storage and inventory reconciliation - Card stock, blanks and pre-personalized inventory |
| PCI Card Production Physical Security Standard Framework | - Standard scope and definitions - High Security Area (HSA) classification - Roles and responsibilities |
| Facility & Perimeter Security | - CCTV, surveillance & intrusion detection - Security control room operations - Building construction and exterior protection - Access control systems & mantraps |
| Assessment Methodology & Reporting | - ROC (Report on Compliance) preparation - Gap identification and remediation - Evidence gathering and validation - AOC (Attestation of Compliance) completion |
1. 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) Security Assessment Questionnaire (SAQ)
C) Letter of Approval (LOA)
D) Attestation of Compliance (AOC)
2. Which of these is a requirement of the security control room?
A) Access must be controlled by a physical key (in case of power-failure)
B) Dual-control must be used to grant entry
C) Access must be monitored in real-time
D) At least one guard must be present at all times
3. 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)
4. Which of the following statements about unsolicited visitors is true?
A) They must complete an NDA before entry is granted
B) They must be able to prove a legitimate reason for their visit prior to entry
C) They must be turned away
D) They must be registered, their identities confirmed, and must be allocated an escort before entry
5. 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
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: C |
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Card Production Security Assessor (CPSA) Qualification Exam
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