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

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

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

3. 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 creation
C) Data preparation
D) Pre-personalization

4. Which of the following personnel changes must result in the vendor notifying the Vendor Program Administration (VPA)?

A) Any change to a role that directly affects the security of card products and related components
B) Promoting someone to senior management level
C) Hiring someone that will directly interact with the card issuers
D) Adding additional rights to someone's role to give them access to the mam production vault

5. Where can misprinted, partially finished cards be shredded?

A) Either in the HSA destruction room or a loading bay that meets all requirements of a destruction room
B) Only in the HSA destruction room
C) In any HSA room approved by the security manager
D) Either in the HSA printing room or destruction room

Solutions: