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Manage assessment questions by domain and category

ID	Question Text	Domain	Category	Type	Risk Weight	Status
108	Do you have a formal Change Management process? Controlled process for making changes to IT systems	IT Assets & Investments	Change & Incident Management	YesNo	2.0	Active
194	Do you have a formal Change Management process? Controlled process for making changes to IT systems	IT Assets & Investments	Change & Incident Management	YesNo	2.0	Active
109	Do you have a Change Advisory Board (CAB)? Group that reviews and approves changes	IT Assets & Investments	Change & Incident Management	YesNo	1.5	Active
195	Do you have a Change Advisory Board (CAB)? Group that reviews and approves changes	IT Assets & Investments	Change & Incident Management	YesNo	1.5	Active
110	Are changes tested before production deployment?	IT Assets & Investments	Change & Incident Management	YesNo	2.0	Active
196	Are changes tested before production deployment?	IT Assets & Investments	Change & Incident Management	YesNo	2.0	Active
111	Do you have a formal Incident Management process? Procedures for handling IT incidents	IT Assets & Investments	Change & Incident Management	YesNo	2.0	Active
197	Do you have a formal Incident Management process? Procedures for handling IT incidents	IT Assets & Investments	Change & Incident Management	YesNo	2.0	Active
112	Do you track and categorize incidents by severity?	IT Assets & Investments	Change & Incident Management	YesNo	1.5	Active
198	Do you track and categorize incidents by severity?	IT Assets & Investments	Change & Incident Management	YesNo	1.5	Active
113	Do you conduct root cause analysis for major incidents? Investigation to prevent recurrence	IT Assets & Investments	Change & Incident Management	YesNo	1.5	Active
199	Do you conduct root cause analysis for major incidents? Investigation to prevent recurrence	IT Assets & Investments	Change & Incident Management	YesNo	1.5	Active

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