Question Bank
Manage assessment questions by domain and category
| ID | Question Text | Domain | Category | Type | Risk Weight | Status | Actions |
|---|---|---|---|---|---|---|---|
| 222 | Do you use Network Access Control (NAC)? Restricts network access to authorized devices |
IT Governance & Controls | Network Security Controls | YesNo | 2.0 | Active | |
| 223 | Do you segment your network? VLANs or other segmentation for security |
IT Governance & Controls | Network Security Controls | YesNo | 2.0 | Active | |
| 224 | Is patient/clinical data on a separate network segment? Isolation of sensitive data |
IT Governance & Controls | Network Security Controls | YesNo | 2.5 | Active | |
| 225 | Do you use a Web Application Firewall (WAF)? Protection for web applications |
IT Governance & Controls | Network Security Controls | YesNo | 1.5 | Active | |
| 226 | Do you have Intrusion Detection/Prevention System (IDS/IPS)? Monitoring for malicious network activity |
IT Governance & Controls | Network Security Controls | YesNo | 2.0 | Active | |
| 227 | Do you use VPN for remote access? Encrypted remote connectivity |
IT Governance & Controls | Network Security Controls | YesNo | 2.5 | Active | |
| 228 | If yes, what type of VPN? | IT Governance & Controls | Network Security Controls | MultipleChoice | 1.0 | Active |
Showing 7 of 242 questions
242 Active
0 Inactive