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PCI CPSA_P_New Exam Syllabus Topics:

SectionObjectives
PCI Card Production Security Fundamentals- PCI SSC security requirements overview
  • 1. Card production ecosystem and stakeholders
    • 2. Security objectives and compliance principles
      Card Production Process Security- Secure production lifecycle
      • 1. Material handling and inventory control
        • 2. Card personalization and encoding security
          Incident Response and Security Operations- Security incident handling
          • 1. Breach detection and response procedures
            • 2. Recovery and corrective actions
              Physical Security Controls- Facility security requirements
              • 1. Perimeter and access control systems
                • 2. Surveillance and monitoring systems
                  Risk Management and Compliance- Risk assessment methodologies
                  • 1. Threat identification and mitigation strategies
                    • 2. Audit and compliance reporting

                      PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

                      1. A vendor hosts virtual secure elements holding cardholder information in their data center. When a cardholder makes a purchase, the vendor creates a payment token which is sent to the cardholder's mobile device. Which of the following best describes the vendor's activities?

                      A) Host Card Emulation (HCE) provisioning
                      B) Secure Element (SE) provisioning
                      C) Over-the-air (OTA) provisioning
                      D) Card personalization


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

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


                      3. Who performs regular AQM audits of CPSA companies?

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


                      4. Which of these are guards allowed access to?

                      A) Loading bays
                      B) Physical master keys that provide access to card production or provisioning areas
                      C) Audit logs
                      D) HSAs


                      5. Which of the following must be used by the vendor to protect doors that provide access to buildings containing air conditioning equipment?

                      A) Electrical contacts that log each open and close event to a secure system memory
                      B) Security tape that will leave an observable trace each time a door is opened
                      C) Magnetic contacts that are permanently alarmed and that are connected to the security control-room panels
                      D) Physical locks with a limited set of keys under constant supervision by a guard in the security control-room


                      Solutions:

                      Question # 1
                      Answer: A
                      Question # 2
                      Answer: B
                      Question # 3
                      Answer: A
                      Question # 4
                      Answer: A
                      Question # 5
                      Answer: C

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