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Exam Code: CPSA_P_New
Exam Name: Card Production Security AssessorCPSA Physical NewExam
Updated: Aug 05, 2026
Q & A: 52 Questions and Answers
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| Section | Objectives |
|---|---|
| Topic 1: Facility & Perimeter Security | - Access control systems & mantraps - Security control room operations - Building construction and exterior protection - CCTV, surveillance & intrusion detection |
| Topic 2: Assessment Methodology & Reporting | - Evidence gathering and validation - ROC (Report on Compliance) preparation - Gap identification and remediation - AOC (Attestation of Compliance) completion |
| Topic 3: PCI Card Production Physical Security Standard Framework | - Standard scope and definitions - High Security Area (HSA) classification - Roles and responsibilities |
| Topic 4: Production & Material Security | - Card stock, blanks and pre-personalized inventory - Storage and inventory reconciliation - Waste, spoilage and secure destruction - PIN mailers and sensitive output protection |
| Topic 5: Personnel & Visitor Management | - Background checks and vetting - Visitor escort and entry protocols - Security awareness training - Dual control and segregation of duties |
1. 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 the full ROC to PCI SSC
B) Inform the vendor that they must request a listing via the payment brand(s) that received their ROC
C) Submit only the AOC to PCI SSC
D) Inform the vendor that PCI SSC does not list compliant vendors
2. In which of the following locations must the CCTV and access control servers be located?
A) Within the Security Control Room (SCR)
B) Within the SCR or a room with equivalent security
C) Within the secure server room inside of the HSA
D) Within a room in the HSA with security controls equivalent to the SCR applied
3. 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 issuer
B) The payment brands
C) PCI SSC
D) The vendor
4. 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) Data creation
B) Pre-personalization
C) Data preparation
D) Manufacture
5. Which of these are guards allowed access to?
A) Physical master keys that provide access to card production or provisioning areas
B) Loading bays
C) HSAs
D) Audit logs
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B |
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