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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. If a vendor plans to terminate an employee, which of these must be done?
A) The employee's locker and desk must be searched prior to termination
B) The employee must be escorted from the premises immediately
C) The security manager must be notified in writing prior to termination
D) The Human Resources department must be notified prior to termination
2. Which of the following principles must be enforce by the HSA Access Control system?
A) Dual presence
B) Dual control
C) Dual guard entry when required
D) Dual control and dual presence
3. Which of the following statements is true about the facility's non-emergency exits?
A) They must be contact-alarm monitored only when card production activities are taking place
B) They must be configured to prevent staff tailgating
C) They may be left unlocked when a guard is present
D) They must be fitted with biometric access-control devices
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) Not compliant, because the guard escorted you
C) Compliant, because the guard ensured that the card product remained under dual control
D) Compliant, because the guard escorted you
5. Which of the following personnel changes must result in the vendor notifying the Vendor Program Administration (VPA)?
A) Promoting someone to senior management level
B) Hiring someone that will directly interact with the card issuers
C) Adding additional rights to someone's role to give them access to the mam production vault
D) Any change to a role that directly affects the security of card products and related components
Solutions:
Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: D |