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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. During an assessment you ask to see employee records for employees with access to the HSA. The records include information about the screening process, including background information from the employee application process. The oldest background Information that is available is for an employee that left the vendor (terminated their contract) one year previously. You note this as non-compliant, why?

A) The vendor must only retain background information for all current employees, not for those that have been terminated
B) Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
C) Employee information, including background checks, must be stored for at least seven years
D) The vendor must retain the background information for at least 18 months after termination of contract

2. Under which circumstances may boxes containing card stock remain unsealed within the vault?

A) Where the stock from those boxes will be pulled once at the beginning of production
B) This is never permitted
C) Always, as long as an accurate inventory is being maintained
D) Where stock from those boxes will be pulled multiple times per day

3. How frequently must alarms on external doors of a card production and provisioning vendor environment be tested?

A) Every 3 months
B) Every day
C) Every month
D) Every week

4. The receptionist responsible for the entrance and departure of visitors must have which of the following?

A) An unobstructed view of the reception area at all times
B) A shredder for the destruction of disposable visitor badges
C) A means of communicating directly with the visitor while on the premises
D) A constant, open communication channel with a guard

5. Which of the following security awareness measures is required for compliance?

A) Annual training on common attack methods
B) Security awareness exams for all personnel
C) Security posters must be placed in the facility
D) Annual training on use of mantraps

Solutions: