Question Bank

Manage assessment questions by domain and category

ID	Question Text	Domain	Category	Type	Risk Weight	Status
77	Do you have Data Loss Prevention (DLP) tools implemented? Prevents unauthorized sharing of sensitive data	IT Governance & Controls	Data Loss Prevention	YesNo	2.5	Active
163	Do you have Data Loss Prevention (DLP) tools implemented? Prevents unauthorized sharing of sensitive data	IT Governance & Controls	Data Loss Prevention	YesNo	2.5	Active
78	If yes, which DLP solution do you use? e.g., Microsoft DLP, Symantec, Digital Guardian	IT Governance & Controls	Data Loss Prevention	Text	1.0	Active
164	If yes, which DLP solution do you use? e.g., Microsoft DLP, Symantec, Digital Guardian	IT Governance & Controls	Data Loss Prevention	Text	1.0	Active
79	Do you have DLP policies for email? Scanning outbound emails for sensitive data	IT Governance & Controls	Data Loss Prevention	YesNo	2.0	Active
165	Do you have DLP policies for email? Scanning outbound emails for sensitive data	IT Governance & Controls	Data Loss Prevention	YesNo	2.0	Active
80	Do you have DLP policies for cloud storage (OneDrive/SharePoint)?	IT Governance & Controls	Data Loss Prevention	YesNo	2.0	Active
166	Do you have DLP policies for cloud storage (OneDrive/SharePoint)?	IT Governance & Controls	Data Loss Prevention	YesNo	2.0	Active
81	Do you have DLP policies for endpoint devices? Preventing data exfiltration via USB, print, etc.	IT Governance & Controls	Data Loss Prevention	YesNo	1.5	Active
167	Do you have DLP policies for endpoint devices? Preventing data exfiltration via USB, print, etc.	IT Governance & Controls	Data Loss Prevention	YesNo	1.5	Active

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