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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. During an assessment you ask to see employee records for employees with access to the HSA. The records include information about the screening process, including background information from the employee application process. The oldest background Information that is available is for an employee that left the vendor (terminated their contract) one year previously. You note this as non-compliant, why?

A) Employee information, including background checks, must be stored for at least seven years
B) The vendor must only retain background information for all current employees, not for those that have been terminated
C) The vendor must retain the background information for at least 18 months after termination of contract
D) Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)

2. Which of the following personnel changes must result in the vendor notifying the Vendor Program Administration (VPA)?

A) Promoting someone to senior management level
B) Adding additional rights to someone's role to give them access to the mam production vault
C) Hiring someone that will directly interact with the card issuers
D) Any change to a role that directly affects the security of card products and related components

3. A vendor receives cardholder information and keys from a bank. The vendor then performs the following:
* Uses its HSM to create keys
* Creates cardholder information specific to each cardholder, including name and PAN
* Formats the data for the hardware that will put it on a card
* Writes it to an encrypted file
Which of the following best describes this process?

A) Data preparation
B) Manufacture
C) Data creation
D) Pre-personalization

4. Who is required to approve visitor entry to the HSA or cloud-based provisioning environment?

A) Both the Security Manager and the Production Manager
B) The Security Manager
C) The Security Manager, Production Manager, and the head of the vendor facility
D) The head of the vendor facility

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 fined by PCI SSC
C) They may be put into remediation or revoked by PCI SSC
D) They may be fined by the applicable payment brands

Solutions: