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| Section | Objectives |
|---|---|
| Topic 1: Physical Security Controls | - Facility security requirements
|
| Topic 2: Incident Response and Security Operations | - Security incident handling
|
| Topic 3: Risk Management and Compliance | - Risk assessment methodologies
|
| Topic 4: PCI Card Production Security Fundamentals | - PCI SSC security requirements overview
|
| Topic 5: Card Production Process Security | - Secure production lifecycle
|
1. For how long must a CPSA Company maintain workpapers and technical information obtained during an assessment?
A) 1 year
B) Until each applicable payment brand has accepted (and signed off) the ROC and AOC
C) 3 years
D) As long as the entity under assessment is a client of the CPSA Company
2. Which of the following must be used by the vendor to protect doors that provide access to buildings containing air conditioning equipment?
A) Electrical contacts that log each open and close event to a secure system memory
B) Security tape that will leave an observable trace each time a door is opened
C) Magnetic contacts that are permanently alarmed and that are connected to the security control-room panels
D) Physical locks with a limited set of keys under constant supervision by a guard in the security control-room
3. 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 have not been issued with an exterior key. they will not be able to investigate the cause of the alarm and reset it
B) If the local police receive too many false-positive alerts, they may not respond within 15 minutes of the alarm
C) During busy times, the local police may not be able to respond
D) During working hours, the alarm should be managed in the security control room, or by a central monitoring service
4. A cardholder wants to make purchases using their phone, so they have their cardholder information programmed into their SIM card using their mobile phone provider. Which of the following best describes this system?
A) Over-the-air (OTA) provisioning
B) Card personalization
C) Host Card Emulation (HCE) provisioning
D) Secure Element (SE) provisioning
5. A vendor is unsure which forms are needed to complete an assessment. Who should they ask?
A) Assessor
B) Issuing banks
C) PCI SSC
D) Payment brands
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: A |
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