CPSA_P_New Dumps With Exact Questions and Answers

According to the PCI Card Production Physical Security Requirements, the CCTV and access control servers must be located within the Security Control Room (SCR) or a room with equivalent security. This means that the room must have the same level of physical protection as the SCR, such as locks, alarms, sensors, cameras, and access control devices. The purpose of this requirement is to prevent unauthorized access, tampering, or theft of the servers that store and process sensitive data related to card production and security.  References:   PCI Card Production Physical Security Requirements, v2.0, April 2019, page 16

 According to the PCI Card Production Logical Security Requirements, the vendor must have a formal employee termination process that includes notifying the security manager in writing prior to the termination of any employee who has access to cardholder data or sensitive authentication data. This is to ensure that the security manager can take appropriate actions to revoke the employee’s access rights, credentials, and keys, and to prevent any unauthorized use or disclosure of cardholder data or sensitive authentication data by the terminated employee. The vendor must also have a documented policy and procedure for the employee termination process, and must maintain a log of all termination activities.  References :

PCI Card Production Logical Security Requirements, v2.0, April 2019, page 19, requirement 6.1.2

PCI Card Production Logical Security Requirements, v2.0, April 2019, page 20, requirement 6.1.3

According to the PCI Card Production and Provisioning – Logical Security Requirements, there must be a clear segregation of duties between the staff involved in different card production and provisioning activities, such as card personalization, PIN generation and printing, and card fulfillment. This is to prevent any unauthorized access, modification, or disclosure of sensitive cardholder data and to ensure the integrity and confidentiality of the card production process. Therefore, if John is involved in card personalization, which is the process of transferring cardholder information to a payment card, then he must never be involved in PIN printing, which is the process of printing the personal identification number associated with the cardholder account on a mailer. This way, John cannot link the cardholder data on the card with the PIN on the mailer, and cannot compromise the security of the cardholder authentication. The other statements are not true, as there is no requirement that prohibits John from being involved in the card shipment process, as long as he does not have access to both the card and the PIN mailer at the same time.  References:

Payment Card Industry (PCI) Card Production and Provisioning – Logical Security Requirements , Section 2.1.1 and 2.1.2

Payment Card Industry (PCI) Card Production and Provisioning – Glossary of Terms, Abbreviations, and Acronyms , Definitions of Card Personalization and PIN Printing