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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. For each requirement listed in a ROC, which types of findings must have a full narrative response?

A) New or Closed findings only
B) All types of findings
C) All types except Not Applicable findings
D) Non-compliant findings only

2. If you have a query about a missing field in the card production reporting template, which organization is best-placed to answer it?

A) PCI SSC
B) The vendor
C) The payment brands
D) The issuer

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

4. 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) The vendor must retain the background information for at least 18 months after termination of contract
C) Employee information, including background checks, must be stored for at least seven years
D) The vendor must only retain background information for all current employees, not for those that have been terminated

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

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