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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

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

2. After reviewing their completed ROC and AOC, which state that they are compliant, the vendor wishes to be listed on PCI SSC's list of Compliant Card Vendors. How should you assist them with the listing process?

A) Submit only the AOC to PCI SSC
B) Submit the full ROC to PCI SSC
C) Inform the vendor that they must request a listing via the payment brand(s) that received their ROC
D) Inform the vendor that PCI SSC does not list compliant vendors

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

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

4. An assessor is unsure if log review and interview is sufficient testing for a requirement. Who can best answer this question?

A) Payment brands
B) PCI SSC
C) Vendor
D) Issuing banks

5. A vendor wants to know if they will be penalized if their vault is not compliant. Who should they ask?

A) Payment brands
B) PCI SSC
C) Assessor
D) Issuing banks

Solutions: