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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. During an assessment you walk the perimeter of the building with a guard you find an emergency exit door from the facility and ask the guard what is on the other side. The guard can't remember, and so uses their assigned, secure key to open the door and show you a corridor within the facility. What most concerns you about the situation?

A) The exit door should not lead into the facility
B) The guard should not have forgotten where the door leads to
C) The exit door should not be capable of being opened from the outside
D) The guard should have sought permission from their manager before opening the door

2. A vendor's HSA access is enforced by a security turnstile they have a logical access-control system that ensures anti pass-back. The device is functioning correctly. When must the status of the access change?

A) Upon initial presentation of an authorised badge, prior to completion of the access cycle
B) Only when an unauthorised badge is presented
C) Only when the person has successfully completed the access cycle
D) Upon initial entry of the person into the device, prior to completion of the access cycle

3. A vendor is unsure which forms are needed to complete an assessment. Who should they ask?

A) Assessor
B) PCI SSC
C) Payment brands
D) Issuing banks

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

5. After reviewing their completed ROC and AOC, which state that they are compliant, the vendor wishes to be listed on PCI SSC's list of Compliant Card Vendors. How should you assist them with the listing process?

A) Inform the vendor that PCI SSC does not list compliant vendors
B) Inform the vendor that they must request a listing via the payment brand(s) that received their ROC
C) Submit only the AOC to PCI SSC
D) Submit the full ROC to PCI SSC

Solutions: