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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

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

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

2. In relation to guards, which of the following must the vendor ensure?

A) A clear segregation of duties is maintained between guard and reception related job functions
B) A clear segregation of duties is maintained between production staff and guards
C) There is always at least one guard in the HSA and one guard in the security control room at all times
D) There is always at least one guard on-site, including outside of working hours, to monitor security systems and premises

3. An assessor is unsure if log review and interview is sufficient testing for a requirement. Who can best answer this question?

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

4. For how long must a CPSA Company maintain workpapers and technical information obtained during an assessment?

A) Until each applicable payment brand has accepted (and signed off) the ROC and AOC
B) 3 years
C) 1 year
D) As long as the entity under assessment is a client of the CPSA Company

5. In which of the following locations must the CCTV and access control servers be located?

A) Within the SCR or a room with equivalent security
B) Within a room in the HSA with security controls equivalent to the SCR applied
C) Within the Security Control Room (SCR)
D) Within the secure server room inside of the HSA

Solutions: