CPSA_P_New Exam Dumps : Card Production Security AssessorCPSA Physical NewExam

According to the PCI Card Production and Provisioning Physical Security Requirements, the HSA Access Control system must enforce both dual control and dual presence principles. Dual control means that at least two authorized individuals must act together to perform a critical function or access a sensitive area. Dual presence means that at least two authorized individuals must be physically present in the same area at all times. These principles are intended to prevent unauthorized or fraudulent activities by requiring mutual supervision and accountability. Therefore, the HSA Access Control system must ensure that no single individual can enter, exit, or operate within the HSA without the cooperation and the presence of another authorized individual. References:

• PCI Card Production and Provisioning Physical Security Requirements, Version 1.0, April 2019, page 121
• PCI Card Production and Provisioning Physical Security Requirements, Version 1.0, April 2019, page 131

According to the PCI Card Production Physical Security Requirements, the vendor must ensure that a clear segregation of duties is maintained between guard and reception related job functions. This is to prevent any conflict of interest or collusion that could compromise the security of the card production and provisioning processes or the cardholder data. The vendor must also ensure that the guards are adequately trained, supervised, and evaluated, and that they follow the security policies and procedures established by the vendor. The vendor must also have a documented policy and procedure for the selection, hiring, and termination of guards, and must maintain a log of all guard activities. References:

• PCI Card Production Physical Security Requirements, v2.0, April 2019, page 24, requirement 6.1.1
• PCI Card Production Physical Security Requirements, v2.0, April 2019, page 25, requirement 6.1.2
• PCI Card Production Physical Security Requirements, v2.0, April 2019, page 26, requirement 6.1.3
• PCI Card Production Physical Security Requirements, v2.0, April 2019, page 27, requirement 6.1.4

The assessor is the person who conducts the PCI Card Production Security Assessment and prepares the Card Production Report on Compliance (ROC) and the Card Production Attestation of Compliance (AOC). The assessor should be familiar with the forms that are needed to complete an assessment and provide guidance to the vendor on how to fill them out. The assessor should also ensure that the forms are consistent with the PCI Card Production Standards and the PCI CPSA Qualification Requirements. The other options are not the best sources of information for the vendor, as they may not be directly involved in the assessment process or have the expertise to advise on the forms. References:

• PCI Card Production Security Assessor (CPSA) Program Guide, Version 1.0, April 2019, page 81
• PCI Card Production Security Assessor (CPSA) Qualification Requirements, Version 1.0, April 2019, page 10
• PCI Card Production and Provisioning Template for Report on Compliance, Version 1.0, April 2019, page 3
• PCI Card Production and Provisioning Attestation of Compliance, Version 1.0, April 2019, page 22