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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. Which document describes the results of an assessment, and is signed by both the assessor and the vendor executive officer?

A) Attestation of Compliance (AOC)
B) Report on Compliance (ROC)
C) Security Assessment Questionnaire (SAQ)
D) Letter of Approval (LOA)

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

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

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

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

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

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

5. A vendor puts cardholder information into a chip by sliding a payment card through a machine that programs it and verifies the data. The chip can make contactless transactions. Which of the following best describes the vendor's activity?

A) Fulfillment
B) Card personalization
C) Secure Element (SE) provisioning
D) Host Card Emulation (HCE) provisioning

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