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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

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

2. Which of the following principles must be enforce by the HSA Access Control system?

A) Dual presence
B) Dual control
C) Dual control and dual presence
D) Dual guard entry when required

3. Which of the following personnel changes must result in the vendor notifying the Vendor Program Administration (VPA)?

A) Hiring someone that will directly interact with the card issuers
B) Promoting someone to senior management level
C) Any change to a role that directly affects the security of card products and related components
D) Adding additional rights to someone's role to give them access to the mam production vault

4. Which document describes the results of an assessment, and is signed by both the assessor and the vendor executive officer?

A) Attestation of Compliance (AOC)
B) Letter of Approval (LOA)
C) Security Assessment Questionnaire (SAQ)
D) Report on Compliance (ROC)

5. Which of these are guards allowed access to?

A) Audit logs
B) HSAs
C) Loading bays
D) Physical master keys that provide access to card production or provisioning areas

Solutions: