PCI SSC Card Production Security AssessorCPSA Physical NewExam CPSA_P_New Exam Dumps: Updated Questions & Answers (October 2025)

The PCI SSC has a quality assurance (QA) program that monitors the performance and compliance of CPSA Companies and CPSA Employees. The QA program is based on eight guiding principles that the assessor community must adhere to, one of which is to maintain consistent assessor procedures and reporting. The PCI SSC reviews the reports submitted by the CPSA Companies and provides feedback on the quality and completeness of the reports. If a CPSA Company submits multiple reports that are incomplete and do not contain the information described in the reporting instructions, they may be violating the QA program and the CPSA Qualification Requirements. The PCI SSC may take corrective actions against the CPSA Company, such as issuing a warning, requiring additional training, imposing remediation, or revoking the CPSA Company status. Remediation is a process that requires the CPSA Company to improve in one or more areas of their operations and demonstrate compliance with the PCI SSC requirements. Revocation is a process that terminates the CPSA Company status and removes the CPSA Company from the list of qualified assessors on the PCI SSC website. The PCI SSC has the sole authority and discretion to determine the appropriate corrective actions for any non-compliance issues by the CPSA Companies or CPSA Employees. The payment brands do not have the power to put the CPSA Companies into remediation or revoke their status, nor do they have the power to fine them. The payment brands may, however, impose their own sanctions or penalties on the card production entities that are assessed by the CPSA Companies, based on their own contractual agreements and compliance programs. References:

Card Production Security Assessor (CPSA) Program Guide, Section 3 and 5.1

Card Production Security Assessor (CPSA) Qualification Requirements, Section 3.1 and 3.2

CPSA Remediation Statement

 According to the Card Production Security Assessor (CPSA) Qualification Requirements, CPSAs must maintain their qualification status by either completing the annual requalification training provided by PCI SSC or performing at least three (3) PCI Card Production Assessments for different facilities over the previous one-year period. This ensures that CPSAs remain current with technical and industry changes and demonstrate professionalism. References: Card Production Security Assessor (CPSA) Qualification Requirements, v1.1, March 2022, page 10

The Attestation of Compliance (AOC) is the document that describes the results of a PCI Card Production Assessment, and is signed by both the CPSA and the vendor executive officer. The AOC is a summary of the findings and conclusions of the assessment, and indicates whether the vendor meets the PCI Card Production Logical Security Requirements and/or the PCI Card Production Physical Security Requirements. The AOC must be completed using the template provided by PCI SSC, and must be submitted to PCI SSC along with the Report on Compliance (ROC) and other supporting documents. The AOC must also be provided to the vendor’s clients upon request. References:

PCI Card Production Security Assessor (CPSA) Qualification Requirements, v1.0, April 2019, page 11, requirement 7.1.1

PCI Card Production and Provisioning Attestation of Compliance, v2.0, April 2019, page 1, section 1

The best way to check that you are using the most current version of the Card Production requirements is to download it from PCI SSC’s Document Library. The PCI SSC’s Document Library is a repository of all the PCI standards, guidelines, and supporting documents that are developed and maintained by the PCI SSC. The Document Library is accessible to the public and provides the latest versions of the documents, as well as the summary of changes and the effective dates. The Document Library also allows you to search, filter, and sort the documents by category, type, date, and keyword. Therefore, by downloading the Card Production requirements from the Document Library, you can ensure that you have the most up-to-date and authoritative version of the requirements. The other options are not the best ways to check the version of the Card Production requirements, as they may not be reliable, efficient, or available. Having the CPSA Company’s point of contact request the document may not be feasible, as the point of contact may not have the authority, the access, or the time to do so. Emailing a request for the document to PCI SSC may not be effective, as the PCI SSC may not respond promptly or provide the document in the format that you need. Viewing the document directly via PCI SSC Assessor Portal may not be possible, as the Assessor Portal may not have the latest version of the document or may require a login credential that you do not have. References:

PCI SSC Document Library1

PCI Card Production Security Assessor (CPSA) Program Guide, Version 1.0, April 2019, page 52

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

 According to the PCI Card Production Physical Security Requirements, one of the objectives of physical security is to deter, detect, and delay unauthorized access to card production facilities and equipment. This objective requires that the facility has adequate security measures to prevent or respond to any physical attacks or intrusions, such as alarms, locks, cameras, guards, etc. However, these measures may not be sufficient if the facility is located in a rural area, where law enforcement services may not be able to reach the facility in a timely manner in case of an emergency. Therefore, the location of the facility may pose a risk to the security of card production and provisioning activities, and the CPSA should assess the adequacy of the facility’s security plan and procedures to mitigate this risk. References: PCI Card Production Physical Security Requirements, Version 1.0, April 2019, Section 1.1, Objective 1, Page 41

According to the PCI CPSA Qualification Requirements, one of the administrative requirements for CPSA Companies is to notify the VPA of any changes to the roles of CPSA Employees or other personnel that directly affect the security of card products and related components. This is to ensure that the CPSA Company maintains the quality and integrity of the CPSA Program and the PCI Card Production Security Standards. The VPA should be notified within 10 business days of the change, and the CPSA Company should provide evidence of the qualifications and training of theaffected personnel. References: PCI CPSA Qualification Requirements, Version 1.1, April 2020, Section 6.1.3, Page 121

Host Card Emulation (HCE) provisioning is the process of creating and storing cardholder data in a virtual secure element hosted in a remote server, and generating a payment token that can be used by a mobile device to perform a contactless transaction. HCE provisioning is one of the methods of cloud-based provisioning, which does not require the use of a physical secure element on the mobile device. HCE provisioning is different from Secure Element (SE) provisioning, which involves loading cardholder data into a physical secure element embedded or attached to the mobile device. HCE provisioning is also different from Over-the-air (OTA) provisioning, which involves transmitting cardholder data from a remote server to a physical secure element on the mobiledevice using a wireless communication channel. In this scenario, the vendor hosts virtual secure elements holding cardholder information in their data center, and creates a payment token that is sent to the cardholder’s mobile device. This best describes the vendor’s activities as HCE provisioning. References:

PCI Card Production and Provisioning Logical Security Requirements, v2.0, April 2019, page 8, section 1.3

PCI Card Production and Provisioning Logical Security Requirements, v2.0, April 2019, page 9, section 1.4

PCI Card Production and Provisioning Logical Security Requirements, v2.0, April 2019, page 10, section 1.5

PCI Card Production and Provisioning Logical Security Requirements, v2.0, April 2019, page 43, Appendix A: Applicability of Requirements

According to the PCI CPSA Qualification Requirements, one of the administrative requirements for CPSA Companies is to retain all applicant and employee background information on file for at least 12 months after termination of the contract of employment. This is to ensure that the CPSA Company can provide evidence of the background checks performed on the CPSA Employees or other personnel involved in card production and provisioning activities. The background checks should include criminal history, employment history, education verification, and reference checks, and should be conducted at least every two years or upon rehire. References: PCI CPSA Qualification Requirements, Version 1.1, April 2020, Section 6.1.2, Page 111