PCI SSC CPSA_P_New Dumps Questions Answers

According to the PCI CPSA Program Guide, a CPSA Company must maintain workpapers and technical information obtained during an assessment for a minimum of three years from the date of the assessment. The workpapers and technical information must be stored securely and made available to PCI SSC upon request. The workpapers and technical information must include, but are not limited to, the following:

• The Card Production Report on Compliance (ROC) and the Card Production Attestation of Compliance (AOC)
• The Card Production Entity’s policies and procedures
• The Card Production Entity’s network diagrams and data flow diagrams
• The results of any testing performed by the CPSA Company or the Card Production Entity
• The evidence of any remediation actions taken by the Card Production Entity
• The correspondence between the CPSA Company and the Card Production Entity
• The correspondence between the CPSA Company and the payment brands
• The feedback form completed by the Card Production Entity References:
• PCI Card Production Security Assessor (CPSA) Program Guide, Version 1.0, April 2019, page 111

According to the PCI Card Production Logical Security Requirements, a vendor’s HSA access must be enforced by a security turnstile that has a logical access-control system that ensures anti pass-back. This means that the system must prevent a person from using the same badge to enter or exit the HSA more than once without completing the access cycle. The access cycle is the process of entering or exiting the HSA through the turnstile, which may involve biometric verification, PIN entry, or other authentication methods. The status of the access must change upon initial presentation of an authorised badge, prior to completion of the access cycle, to prevent another person from using the same badge to enter or exit the HSA. For example, if a person presents an authorised badge to enter the HSA, the system must register that the badge is inside the HSA and deny access to anyone else who tries to use the same badge until the person exits the HSA with the same badge. References: PCI Card Production Logical Security Requirements, v2.0, April 2019, page 12