PCI SSC CPSA_P_New Exam With Confidence Using Practice Dumps

 According to the PCI Card Production and Provisioning Physical Security Requirements, emergency exit doors must be equipped with devices that prevent unauthorized entry from the outside, such as panic bars, crash bars, or push pads. These devices allow the door to be opened from the inside without a key or a code, but prevent the door from being opened from the outside by unauthorized persons. Therefore, the most concerning aspect of the situation is that the exit door can be opened from the outside with a key, which creates a security risk for the facility. The other options are not as concerning, as they do not directly affect the security of the exit door. The exit door can lead into the facility as long as it provides a safe and unobstructed path to the exit discharge. The guard’s memory lapse is not a major issue, as long as they follow the proper proceduresand protocols for opening the door. The guard’s permission from their manager is not relevant, as long as they have the authority and the responsibility to open the door for inspection purposes. References:

• PCI Card Production and Provisioning Physical Security Requirements, Version 1.0, April 2019, page 171
• PCI Card Production and Provisioning Physical Security Requirements, Version 1.0, April 2019, page 181

According to the PCI Card Production Physical Security Requirements, the goods-tools trap is a secure area that separates the HSA from the outside world, and is used to control the entry and exit of card products, tools, and other materials. The goods-tools trap must have two doors that are interlocked, meaning that only one door can be opened at a time. The goods-tools trap must also have a CCTV camera and an alarm system. The process of bringing card products into the HSA using the goods-tools trap must follow these steps1:

• The card products must be delivered to the goods-tools trap by authorized personnel, who must present their identification to the guard and sign a delivery note.
• The guard must verify the identification of the personnel and the quantity and quality of the card products, and record the details in a log.
• The guard must then escort the personnel to the first door of the goods-tools trap, and open it using a key or a card reader. The personnel must place the card products inside the goods-tools trap and exit the area. The guard must then lock the first door.
• The guard must then notify the production staff inside the HSA that the card products are ready to be collected. The production staff must present their identification to the guard and sign a receipt note.
• The guard must then escort the production staff to the second door of the goods-tools trap, and open it using a key or a card reader. The production staff must collect the card products from the goods-tools trap and enter the HSA. The guard must then lock the second door.

In this scenario, the guard escorted the production staff, along with the box, into the pre-press room. This is not compliant, because the guard is not authorized to enter the HSA, and the card products must remain under dual control at all times. The guard should have stayed outside the HSA and only opened the second door of the goods-tools trap for the production staff. This would ensure that the card products are securely transferred from the goods-tools trap to the HSA, and that the guard does not compromise the security of the HSA. References:

• PCI Card Production Physical Security Requirements, v2.0, April 2019, page 15, requirement 2.1.1
• PCI Card Production Physical Security Requirements, v2.0, April 2019, page 16, requirement 2.1.2
• PCI Card Production Physical Security Requirements, v2.0, April 2019, page 17, requirement 2.1.3
• PCI Card Production Physical Security Requirements, v2.0, April 2019, page 18, requirement 2.1.4

 Card personalization is the process of transferring cardholder information, such as account number, name, expiration date, and other data, to a payment card. This can be done by various methods, such as magnetic stripe encoding, embossing, laser engraving, or chip programming. Chip programming is the method of personalizing a card that has an embedded microchip that can store and process data. Chip cards can support contact or contactless transactions, depending on the chip type and the terminal capabilities. Contact transactions require the card to be inserted into a reader, while contactless transactions use radio frequency (RF) communication between the card and the reader. The vendor in the question is performing card personalization by programming the chip and verifying the data on the card. References:

• Payment Card Industry (PCI) Card Production and Provisioning – Logical Security Requirements, Section 1.1.1
• Payment Card Industry (PCI) Card Production and Provisioning – Physical Security Requirements, Section 1.1.1
• Payment Card Industry (PCI) Card Production and Provisioning – Glossary of Terms, Abbreviations, and Acronyms, Definitions of Card Personalization, Chip Card, Contact Card, and Contactless Card