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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

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

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

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

3. Which of the following statements about unsolicited visitors is true?

A) They must complete an NDA before entry is granted
B) They must be turned away
C) They must be able to prove a legitimate reason for their visit prior to entry
D) They must be registered, their identities confirmed, and must be allocated an escort before entry

4. Before you go on-site, the vendor's primary contact communicates a legitimate reason for delaying the assessment for several months. Who can approve the change in the report delivery schedule?

A) Payment brands
B) Affected issuers
C) PCI SSC
D) Vendor senior management

5. Which of the following security awareness measures is required for compliance?

A) Security awareness exams for all personnel
B) Annual training on common attack methods
C) Security posters must be placed in the facility
D) Annual training on use of mantraps

Solutions: