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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. Which of these is a requirement of the security control room?
A) Access must be monitored in real-time
B) At least one guard must be present at all times
C) Access must be controlled by a physical key (in case of power-failure)
D) Dual-control must be used to grant entry
2. 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) Pre-personalization
B) Data preparation
C) Data creation
D) Manufacture
3. 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) Host Card Emulation (HCE) provisioning
C) Card personalization
D) Secure Element (SE) provisioning
4. For each requirement listed in a ROC, which types of findings must have a full narrative response?
A) All types of findings
B) New or Closed findings only
C) Non-compliant findings only
D) All types except Not Applicable findings
5. 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 receive too many false-positive alerts, they may not respond within 15 minutes of the alarm
B) During working hours, the alarm should be managed in the security control room, or by a central monitoring service
C) 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
D) During busy times, the local police may not be able to respond
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B |





