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| Section | Objectives |
|---|---|
| Personnel & Visitor Management | - Visitor escort and entry protocols - Background checks and vetting - Dual control and segregation of duties - Security awareness training |
| Assessment Methodology & Reporting | - AOC (Attestation of Compliance) completion - ROC (Report on Compliance) preparation - Evidence gathering and validation - Gap identification and remediation |
| Production & Material Security | - Storage and inventory reconciliation - PIN mailers and sensitive output protection - Waste, spoilage and secure destruction - Card stock, blanks and pre-personalized inventory |
| PCI Card Production Physical Security Standard Framework | - High Security Area (HSA) classification - Standard scope and definitions - Roles and responsibilities |
| Facility & Perimeter Security | - Building construction and exterior protection - Access control systems & mantraps - Security control room operations - CCTV, surveillance & intrusion detection |
Question 1
If you have a query about a missing field in the card production reporting template, which organization is best-placed to answer it?
A. The vendor
B. PCI SSC
C. The issuer
D. The payment brands
Question 2
Which of the following must every assessor do to maintain their CPSA certification?
A. Earn an additional professional certification from List A or B of the Qualification Requirements (QRs)
B. Submit evidence of internal training in a relevant area (as per the QRs)
C. Complete annual requalification training or complete 3 assessments for different facilities each year
D. Earn and document at least 20 hours of Continuing Professional Education (CPE) over 3 years
Question 3
John works for ACME Inc Personalizers. an organization that personalizes payment cards as well as printing the corresponding PIN mailers for distribution directly to the cardholder. Which of the following statements is true?
A. If John is involved in PIN printing, then he must never be involved in the card shipment process
B. If John is involved in card personalization, then he must never be involved in PIN printing
C. If John is involved in card personalization, then he must never be involved in the card shipment process
D. If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs
Question 4
For how long must a vendor retain all applicant and employee background information on file?
A. For at least 12 months after termination of the contract of employment
B. For at least 24 months after termination of the contract of employment
C. It is not a requirement to store this information beyond termination of the contract
D. For at least 18 months after termination of the contract of employment
Question 5
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. Affected issuers
B. Vendor senior management
C. Payment brands
D. PCI SSC
Solutions:
| Question 1 Answer: B | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: D |
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