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