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) Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
B) The vendor must only retain background information for all current employees, not for those that have been terminated
C) The vendor must retain the background information for at least 18 months after termination of contract
D) Employee information, including background checks, must be stored for at least seven years
2. Under which circumstances may boxes containing card stock remain unsealed within the vault?
A) Always, as long as an accurate inventory is being maintained
B) This is never permitted
C) Where stock from those boxes will be pulled multiple times per day
D) Where the stock from those boxes will be pulled once at the beginning of production
3. During an assessment you do a walk-through of bringing card products into the HSA using the goods-tools trap. You act as production staff, using an empty cardboard box as the card products. During the process, the guard escorts you, along with the box, into the pre-press room. What is your conclusion?
A) Compliant, because the guard escorted you
B) Not compliant, because the guard escorted you
C) Not compliant, because an inventory of the card product did not take place prior to entry
D) Compliant, because the guard ensured that the card product remained under dual control
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 means of communicating directly with the visitor while on the premises
C) A shredder for the destruction of disposable visitor badges
D) A constant, open communication channel with a guard
5. During an assessment you walk the perimeter of the building with a guard you find an emergency exit door from the facility and ask the guard what is on the other side. The guard can't remember, and so uses their assigned, secure key to open the door and show you a corridor within the facility. What most concerns you about the situation?
A) The exit door should not be capable of being opened from the outside
B) The guard should not have forgotten where the door leads to
C) The exit door should not lead into the facility
D) The guard should have sought permission from their manager before opening the door
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A |
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