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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. 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) Payment brands
D) Vendor senior management

2. Which of the follow best describes a Technical FAQ?

A) Technical FAQs only apply to the specific technology as the FAQ defines it
B) Technical FAQs can be submitted to PCI SSC at any time
C) Use of the Technical FAQs is optional, they are considered guidance
D) Use of the Technical FAQs is mandatory, they shall be used during an assessment

3. Under which circumstances may boxes containing card stock remain unsealed within the vault?

A) This is never permitted
B) Where the stock from those boxes will be pulled once at the beginning of production
C) Where stock from those boxes will be pulled multiple times per day
D) Always, as long as an accurate inventory is being maintained

4. Which of the following principles must be enforce by the HSA Access Control system?

A) Dual control
B) Dual control and dual presence
C) Dual presence
D) Dual guard entry when required

5. After reviewing their completed ROC and AOC, which state that they are compliant, the vendor wishes to be listed on PCI SSC's list of Compliant Card Vendors. How should you assist them with the listing process?

A) Submit only the AOC to PCI SSC
B) Inform the vendor that PCI SSC does not list compliant vendors
C) Inform the vendor that they must request a listing via the payment brand(s) that received their ROC
D) Submit the full ROC to PCI SSC

Solutions: