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PCI CPSA_P_New Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Assessment Methodology & Reporting | - Gap identification and remediation - AOC (Attestation of Compliance) completion - Evidence gathering and validation - ROC (Report on Compliance) preparation |
| PCI Card Production Physical Security Standard Framework | - High Security Area (HSA) classification - Roles and responsibilities - Standard scope and definitions |
| Facility & Perimeter Security | - CCTV, surveillance & intrusion detection - Access control systems & mantraps - Security control room operations - Building construction and exterior protection |
| Personnel & Visitor Management | - Dual control and segregation of duties - Security awareness training - Visitor escort and entry protocols - Background checks and vetting |
| Production & Material Security | - Waste, spoilage and secure destruction - Storage and inventory reconciliation - Card stock, blanks and pre-personalized inventory - PIN mailers and sensitive output protection |
PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. Which of these are guards allowed access to?
A) HSAs
B) Physical master keys that provide access to card production or provisioning areas
C) Loading bays
D) Audit logs
2. A CPSA Company has submitted multiple reports that are incomplete and do not contain the information described in the reporting instructions. Which of the following are possible outcomes?
A) They may be fined by PCI SSC
B) They may be fined by the applicable payment brands
C) They may be put into remediation or revoked by PCI SSC
D) They may be put into remediation or revoked by the applicable payment brands
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) Vendor senior management
D) Affected issuers
4. An assessor is unsure if log review and interview is sufficient testing for a requirement. Who can best answer this question?
A) PCI SSC
B) Payment brands
C) Issuing banks
D) Vendor
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 guard should have sought permission from their manager before opening the door
D) The exit door should not lead into the facility
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B |


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