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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Assessment Methodology & Reporting | - ROC (Report on Compliance) preparation - AOC (Attestation of Compliance) completion - Evidence gathering and validation - Gap identification and remediation |
| Personnel & Visitor Management | - Background checks and vetting - Dual control and segregation of duties - Visitor escort and entry protocols - Security awareness training |
| Facility & Perimeter Security | - Security control room operations - CCTV, surveillance & intrusion detection - Building construction and exterior protection - Access control systems & mantraps |
| PCI Card Production Physical Security Standard Framework | - Roles and responsibilities - High Security Area (HSA) classification - Standard scope and definitions |
| Production & Material Security | - Card stock, blanks and pre-personalized inventory - Storage and inventory reconciliation - Waste, spoilage and secure destruction - PIN mailers and sensitive output protection |
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) Assessor
B) Issuing banks
C) PCI SSC
D) Payment brands
2. If you have a query about a missing field in the card production reporting template, which organization is best-placed to answer it?
A) The issuer
B) The vendor
C) PCI SSC
D) The payment brands
3. 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
4. Where can misprinted, partially finished cards be shredded?
A) Either in the HSA printing room or destruction room
B) In any HSA room approved by the security manager
C) Only in the HSA destruction room
D) Either in the HSA destruction room or a loading bay that meets all requirements of a destruction room
5. A CPSA Company has submitted multiple reports that are incomplete and do not contain the information described in the reporting instructions. Which of the following are possible outcomes?
A) They may be put into remediation or revoked by the applicable payment brands
B) They may be put into remediation or revoked by PCI SSC
C) They may be fined by the applicable payment brands
D) They may be fined by PCI SSC
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B |





