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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. Which document describes the results of an assessment, and is signed by both the assessor and the vendor executive officer?

A) Attestation of Compliance (AOC)
B) Letter of Approval (LOA)
C) Report on Compliance (ROC)
D) Security Assessment Questionnaire (SAQ)

2. For how long must a vendor retain all applicant and employee background information on file?

A) It is not a requirement to store this information beyond termination of the contract
B) For at least 12 months after termination of the contract of employment
C) For at least 18 months after termination of the contract of employment
D) For at least 24 months after termination of the contract of employment

3. Which of the following statements is true about the facility's non-emergency exits?

A) They must be configured to prevent staff tailgating
B) They must be fitted with biometric access-control devices
C) They must be contact-alarm monitored only when card production activities are taking place
D) They may be left unlocked when a guard is present

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

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

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

Solutions: