Question Bank
Manage assessment questions by domain and category
| ID | Question Text | Domain | Category | Type | Risk Weight | Status | Actions |
|---|---|---|---|---|---|---|---|
| 82 | Have you conducted a HIPAA Security Rule assessment? Evaluation against HIPAA security requirements |
IT Assets & Investments | Compliance & Regulatory | YesNo | 3.0 | Active | |
| 168 | Have you conducted a HIPAA Security Rule assessment? Evaluation against HIPAA security requirements |
IT Assets & Investments | Compliance & Regulatory | YesNo | 3.0 | Active | |
| 83 | When was your last HIPAA Security Rule assessment? | IT Assets & Investments | Compliance & Regulatory | Date | 2.5 | Active | |
| 169 | When was your last HIPAA Security Rule assessment? | IT Assets & Investments | Compliance & Regulatory | Date | 2.5 | Active | |
| 84 | Do you have documented HIPAA policies and procedures? Written policies for HIPAA compliance |
IT Assets & Investments | Compliance & Regulatory | YesNo | 3.0 | Active | |
| 170 | Do you have documented HIPAA policies and procedures? Written policies for HIPAA compliance |
IT Assets & Investments | Compliance & Regulatory | YesNo | 3.0 | Active | |
| 85 | Do you have a designated HIPAA Security Officer? | IT Assets & Investments | Compliance & Regulatory | YesNo | 2.0 | Active | |
| 171 | Do you have a designated HIPAA Security Officer? | IT Assets & Investments | Compliance & Regulatory | YesNo | 2.0 | Active | |
| 86 | Do you have Business Associate Agreements (BAAs) with all vendors handling PHI? Required contracts with third parties |
IT Assets & Investments | Compliance & Regulatory | YesNo | 2.5 | Active | |
| 172 | Do you have Business Associate Agreements (BAAs) with all vendors handling PHI? Required contracts with third parties |
IT Assets & Investments | Compliance & Regulatory | YesNo | 2.5 | Active | |
| 87 | Have you conducted a risk assessment for Protected Health Information (PHI)? Analysis of threats to patient data |
IT Assets & Investments | Compliance & Regulatory | YesNo | 3.0 | Active | |
| 173 | Have you conducted a risk assessment for Protected Health Information (PHI)? Analysis of threats to patient data |
IT Assets & Investments | Compliance & Regulatory | YesNo | 3.0 | Active | |
| 88 | When was your last PHI risk assessment? | IT Assets & Investments | Compliance & Regulatory | Date | 2.0 | Active | |
| 174 | When was your last PHI risk assessment? | IT Assets & Investments | Compliance & Regulatory | Date | 2.0 | Active |
Showing 14 of 242 questions
242 Active
0 Inactive