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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) Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
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. 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

3. You are driving to a vendor for their first assessment. The facility is in a rural area, twenty miles away from the nearest large town. What most concerns you about the location?

A) The local fire service may not be able to reach the facility within 15 minutes
B) Law enforcement services may not be able to reach the facility in a timely manner
C) Power blackouts may affect security systems
D) There may not be adequate retail outlets, which may cause problems when sourcing lunch items for onsite personnel

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

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

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 guard should have sought permission from their manager before opening the door
B) The guard should not have forgotten where the door leads to
C) The exit door should not be capable of being opened from the outside
D) The exit door should not lead into the facility

Solutions: