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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Assessment Methodology & Reporting | - ROC (Report on Compliance) preparation - Evidence gathering and validation - Gap identification and remediation - AOC (Attestation of Compliance) completion |
| Production & Material Security | - Card stock, blanks and pre-personalized inventory - Storage and inventory reconciliation - PIN mailers and sensitive output protection - Waste, spoilage and secure destruction |
| PCI Card Production Physical Security Standard Framework | - Standard scope and definitions - Roles and responsibilities - High Security Area (HSA) classification |
| Facility & Perimeter Security | - Access control systems & mantraps - Building construction and exterior protection - Security control room operations - CCTV, surveillance & intrusion detection |
| Personnel & Visitor Management | - Background checks and vetting - Dual control and segregation of duties - Security awareness training - Visitor escort and entry protocols |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. An assessor must provide which of the following to their client at the start of every assessment?
A) Quality Assurance Manual
B) Vendor Release Agreement
C) Attestation of Compliance
D) CPSA Feedback Form
2. John works for ACME Inc Personalizers. an organization that personalizes payment cards as well as printing the corresponding PIN mailers for distribution directly to the cardholder. Which of the following statements is true?
A) If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs
B) If John is involved in PIN printing, then he must never be involved in the card shipment process
C) If John is involved in card personalization, then he must never be involved in PIN printing
D) If John is involved in card personalization, then he must never be involved in the card shipment process
3. For each requirement listed in a ROC, which types of findings must have a full narrative response?
A) New or Closed findings only
B) All types of findings
C) All types except Not Applicable findings
D) Non-compliant findings only
4. The receptionist responsible for the entrance and departure of visitors must have which of the following?
A) A constant, open communication channel with a guard
B) A means of communicating directly with the visitor while on the premises
C) A shredder for the destruction of disposable visitor badges
D) An unobstructed view of the reception area at all times
5. 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) PCI SSC
B) Affected issuers
C) Vendor senior management
D) Payment brands
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A |







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