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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. 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) Where stock from those boxes will be pulled multiple times per day
D) Always, as long as an accurate inventory is being maintained

2. When must HSA motion detectors generate an alarm event?

A) Each time movement is detected outside of regular business hours
B) Each time movement is detected and the access-control system indicates the room is not occupied
C) Each time movement is detected
D) Each time movement is detected and the access-control system indicates the room is occupied

3. 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) Manufacture
B) Pre-personalization
C) Data creation
D) Data preparation

4. A vendor discovers that a recent shipment of cards is missing a set. Which of the following responses would you expect in a compliant organization?

A) A report is requested by the issuer, the vendor sends it to them, and the issuer handles the incident with the local police
B) After an incident review, the VPA, issuer and law enforcement are all notified within 24 hours
C) The head of security initiates a meeting, and once the VPA approves the messaging, law enforcement is notified in two days
D) An immediate call is made to the issuer and the VPA who, between them, contact law enforcement and put together a joint statement

5. 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 card personalization, then he must never be involved in PIN printing
B) If John is involved in card personalization, then he must never be involved in the card shipment process
C) If John is involved in PIN printing, 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

Solutions: