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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. Before you go on-site, the vendor's primary contact communicates a legitimate reason for delaying the assessment for several months. Who can approve the change in the report delivery schedule?

A) Payment brands
B) Vendor senior management
C) Affected issuers
D) PCI SSC

2. John works for ACME Inc Personalizers. an organization that personalizes payment cards as well as printing the corresponding PIN mailers for distribution directly to the cardholder. Which of the following statements is true?

A) If John is involved in PIN printing, then he must never be involved in the card shipment process
B) If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs
C) If John is involved in card personalization, then he must never be involved in the card shipment process
D) If John is involved in card personalization, then he must never be involved in PIN printing

3. Which of the following statements is true in relation to visitor access badges?

A) Unissued visitor access badges must be securely stored
B) Each visitor entering the facility must be issued and must visibly wear a disposable ID badge that identifies them as a non-employee
C) Each visitor entering the facility must wear their issued access badge above waist height
D) Badges with access-controls must not be issued to visitors

4. 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

5. During an assessment you walk the perimeter of the building with a guard you find an emergency exit door from the facility and ask the guard what is on the other side. The guard can't remember, and so uses their assigned, secure key to open the door and show you a corridor within the facility. What most concerns you about the situation?

A) The guard should not have forgotten where the door leads to
B) The exit door should not be capable of being opened from the outside
C) The exit door should not lead into the facility
D) The guard should have sought permission from their manager before opening the door

Solutions: