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Manage assessment questions by domain and category

ID	Question Text	Domain	Category	Type	Risk Weight	Status
89	Do you have a formal backup strategy? Documented backup procedures and schedules	IT Assets & Investments	Backup & Disaster Recovery	YesNo	3.0	Active
175	Do you have a formal backup strategy? Documented backup procedures and schedules	IT Assets & Investments	Backup & Disaster Recovery	YesNo	3.0	Active
90	How frequently are backups performed?	IT Assets & Investments	Backup & Disaster Recovery	MultipleChoice	2.5	Active
176	How frequently are backups performed?	IT Assets & Investments	Backup & Disaster Recovery	MultipleChoice	2.5	Active
91	Where are backups stored?	IT Assets & Investments	Backup & Disaster Recovery	MultipleChoice	2.0	Active
177	Where are backups stored?	IT Assets & Investments	Backup & Disaster Recovery	MultipleChoice	2.0	Active
92	Do you have offsite/cloud backups? Backups stored in different physical location	IT Assets & Investments	Backup & Disaster Recovery	YesNo	2.5	Active
178	Do you have offsite/cloud backups? Backups stored in different physical location	IT Assets & Investments	Backup & Disaster Recovery	YesNo	2.5	Active
93	Are backups encrypted?	IT Assets & Investments	Backup & Disaster Recovery	YesNo	2.0	Active
179	Are backups encrypted?	IT Assets & Investments	Backup & Disaster Recovery	YesNo	2.0	Active
94	When was the last backup restoration test? Verification that backups can be recovered	IT Assets & Investments	Backup & Disaster Recovery	Date	2.5	Active
180	When was the last backup restoration test? Verification that backups can be recovered	IT Assets & Investments	Backup & Disaster Recovery	Date	2.5	Active
95	Do you have a Disaster Recovery Plan (DRP)? Documented procedures for disaster recovery	IT Assets & Investments	Backup & Disaster Recovery	YesNo	2.5	Active
181	Do you have a Disaster Recovery Plan (DRP)? Documented procedures for disaster recovery	IT Assets & Investments	Backup & Disaster Recovery	YesNo	2.5	Active
96	Do you have a Business Continuity Plan (BCP)? Plans to maintain operations during disruptions	IT Assets & Investments	Backup & Disaster Recovery	YesNo	2.0	Active
182	Do you have a Business Continuity Plan (BCP)? Plans to maintain operations during disruptions	IT Assets & Investments	Backup & Disaster Recovery	YesNo	2.0	Active
97	When was your DRP/BCP last tested? Tabletop exercise or full test	IT Assets & Investments	Backup & Disaster Recovery	Date	2.0	Active
183	When was your DRP/BCP last tested? Tabletop exercise or full test	IT Assets & Investments	Backup & Disaster Recovery	Date	2.0	Active
98	What is your Recovery Time Objective (RTO) for critical systems? Maximum acceptable downtime	IT Assets & Investments	Backup & Disaster Recovery	MultipleChoice	1.5	Active
184	What is your Recovery Time Objective (RTO) for critical systems? Maximum acceptable downtime	IT Assets & Investments	Backup & Disaster Recovery	MultipleChoice	1.5	Active

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