Question Bank

Manage assessment questions by domain and category

ID	Question Text	Domain	Category	Type	Risk Weight	Status
53	Is MFA enabled for Microsoft 365/email access? Additional security beyond passwords for email	IT Governance & Controls	Multi-Factor Authentication	YesNo	3.0	Active
139	Is MFA enabled for Microsoft 365/email access? Additional security beyond passwords for email	IT Governance & Controls	Multi-Factor Authentication	YesNo	3.0	Active
54	What percentage of users have MFA enabled for email? 0-100%	IT Governance & Controls	Multi-Factor Authentication	Numeric	3.0	Active
140	What percentage of users have MFA enabled for email? 0-100%	IT Governance & Controls	Multi-Factor Authentication	Numeric	3.0	Active
55	Is MFA enabled for VPN or remote access?	IT Governance & Controls	Multi-Factor Authentication	YesNo	2.5	Active
141	Is MFA enabled for VPN or remote access?	IT Governance & Controls	Multi-Factor Authentication	YesNo	2.5	Active
56	Is MFA enabled for administrative accounts? Privileged access protection	IT Governance & Controls	Multi-Factor Authentication	YesNo	3.0	Active
142	Is MFA enabled for administrative accounts? Privileged access protection	IT Governance & Controls	Multi-Factor Authentication	YesNo	3.0	Active
57	Is MFA enabled for your EHR/Practice Management system?	IT Governance & Controls	Multi-Factor Authentication	YesNo	2.5	Active
143	Is MFA enabled for your EHR/Practice Management system?	IT Governance & Controls	Multi-Factor Authentication	YesNo	2.5	Active
58	Do you use Conditional Access policies? Context-based access controls (location, device, risk)	IT Governance & Controls	Multi-Factor Authentication	YesNo	1.5	Active
144	Do you use Conditional Access policies? Context-based access controls (location, device, risk)	IT Governance & Controls	Multi-Factor Authentication	YesNo	1.5	Active

Showing 12 of 242 questions

242 Active 0 Inactive