IT Security Audit Platform

Question Bank

Manage assessment questions by domain and category

ID Question Text Domain Category Type Risk Weight Status Actions
209 Have you experienced any security incidents in the past 24 months?
Breaches, ransomware, data loss, etc.
IT Governance & Controls Security Incident History YesNo 2.0 Active
210 Have you ever had a ransomware incident? IT Governance & Controls Security Incident History YesNo 2.5 Active
211 Have you ever had a data breach involving PHI/PII? IT Governance & Controls Security Incident History YesNo 3.0 Active
212 Were any incidents reported to regulatory authorities?
HHS OCR, State AG, etc.
IT Governance & Controls Security Incident History YesNo 2.0 Active
213 Do you have cyber insurance? IT Governance & Controls Security Incident History YesNo 1.5 Active
214 If yes, what is your cyber insurance coverage limit?
Dollar amount
IT Governance & Controls Security Incident History Numeric 1.0 Active
215 Have you ever filed a cyber insurance claim? IT Governance & Controls Security Incident History YesNo 1.5 Active
Showing 7 of 242 questions
242 Active 0 Inactive
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