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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. The vendor's technical documentation shows that the alarm system does not send alerts to the security control room. After a discussion you learn that the alarm works perfectly, and sends a clear signal to summon the local police every time an emergency exit is opened. Why might this cause a problem for their assessment?

A) If the local police receive too many false-positive alerts, they may not respond within 15 minutes of the alarm
B) During busy times, the local police may not be able to respond
C) During working hours, the alarm should be managed in the security control room, or by a central monitoring service
D) If the local police have not been issued with an exterior key. they will not be able to investigate the cause of the alarm and reset it

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

4. During an assessment you do a walk-through of bringing card products into the HSA using the goods-tools trap. You act as production staff, using an empty cardboard box as the card products. During the process, the guard escorts you, along with the box, into the pre-press room. What is your conclusion?

A) Not compliant, because an inventory of the card product did not take place prior to entry
B) Compliant, because the guard escorted you
C) Not compliant, because the guard escorted you
D) Compliant, because the guard ensured that the card product remained under dual control

5. Which of these is a requirement of the security control room?

A) Dual-control must be used to grant entry
B) Access must be monitored in real-time
C) Access must be controlled by a physical key (in case of power-failure)
D) At least one guard must be present at all times

Solutions: