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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. You are driving to a vendor for their first assessment. The facility is in a rural area, twenty miles away from the nearest large town. What most concerns you about the location?

A) Power blackouts may affect security systems
B) Law enforcement services may not be able to reach the facility in a timely manner
C) There may not be adequate retail outlets, which may cause problems when sourcing lunch items for onsite personnel
D) The local fire service may not be able to reach the facility within 15 minutes

2. 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) An unobstructed view of the reception area at all times
C) A means of communicating directly with the visitor while on the premises
D) A shredder for the destruction of disposable visitor badges

3. Which of the following statements about unsolicited visitors is true?

A) They must be turned away
B) They must be registered, their identities confirmed, and must be allocated an escort before entry
C) They must be able to prove a legitimate reason for their visit prior to entry
D) They must complete an NDA before entry is granted

4. Who performs regular AQM audits of CPSA companies?

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

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

Solutions: