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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) The vendor must retain the background information for at least 18 months after termination of contract
C) Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
D) Employee information, including background checks, must be stored for at least seven years

2. For how long must a vendor retain all applicant and employee background information on file?

A) It is not a requirement to store this information beyond termination of the contract
B) For at least 18 months after termination of the contract of employment
C) For at least 12 months after termination of the contract of employment
D) For at least 24 months after termination of the contract of employment

3. Which of these is a requirement of the security control room?

A) Dual-control must be used to grant entry
B) Access must be controlled by a physical key (in case of power-failure)
C) At least one guard must be present at all times
D) Access must be monitored in real-time

4. 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) Vendor senior management
C) Payment brands
D) Affected issuers

5. A vendor hosts virtual secure elements holding cardholder information in their data center. When a cardholder makes a purchase, the vendor creates a payment token which is sent to the cardholder's mobile device. Which of the following best describes the vendor's activities?

A) Host Card Emulation (HCE) provisioning
B) Over-the-air (OTA) provisioning
C) Card personalization
D) Secure Element (SE) provisioning

Solutions: