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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. 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) Download it from PCI SSC's Document Library
C) Have the CPSA Company's point of contact request the document
D) View it directly via PCI SSC Assessor Portal

2. Which of the following statements is true in relation to visitor access badges?

A) Each visitor entering the facility must be issued and must visibly wear a disposable ID badge that identifies them as a non-employee
B) Badges with access-controls must not be issued to visitors
C) Unissued visitor access badges must be securely stored
D) Each visitor entering the facility must wear their issued access badge above waist height

3. 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) The vendor must only retain background information for all current employees, not for those that have been terminated
C) Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
D) Employee information, including background checks, must be stored for at least seven years

4. 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 guard should have sought permission from their manager before opening the door
D) The exit door should not be capable of being opened from the outside

5. How frequently must alarms on external doors of a card production and provisioning vendor environment be tested?

A) Every month
B) Every 3 months
C) Every week
D) Every day

Solutions: