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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. Which of these are guards allowed access to?

A) HSAs
B) Loading bays
C) Physical master keys that provide access to card production or provisioning areas
D) Audit logs

2. 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) Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
B) The vendor must only retain background information for all current employees, not for those that have been terminated
C) The vendor must retain the background information for at least 18 months after termination of contract
D) Employee information, including background checks, must be stored for at least seven years

3. The vendor's technical documentation shows that the alarm system does not send alerts to the security control room. After a discussion you learn that the alarm works perfectly, and sends a clear signal to summon the local police every time an emergency exit is opened. Why might this cause a problem for their assessment?

A) During working hours, the alarm should be managed in the security control room, or by a central monitoring service
B) If the local police receive too many false-positive alerts, they may not respond within 15 minutes of the alarm
C) During busy times, the local police may not be able to respond
D) If the local police have not been issued with an exterior key. they will not be able to investigate the cause of the alarm and reset it

4. To liberate a person detected inside of the inner shipping delivery room and stop the alarm, the software monitoring the access-control system must only allow the opening of which door?

A) The last activated door
B) The least secure door
C) The external facing door
D) The internal facing door

5. A vendor wants to know if they will be penalized if their vault is not compliant. Who should they ask?

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

Solutions: