Question Bank

Manage assessment questions by domain and category

ID	Question Text	Domain	Category	Type	Risk Weight	Status
236	Do you have an access control system? Badge readers, biometric, key cards	IT Assets & Investments	Physical Security	YesNo	1.5	Active
237	Do you have video surveillance? Security cameras	IT Assets & Investments	Physical Security	YesNo	1.0	Active
238	How long is video surveillance footage retained? Number of days	IT Assets & Investments	Physical Security	Numeric	1.0	Active
239	Do you have a dedicated server room or network closet?	IT Assets & Investments	Physical Security	YesNo	1.5	Active
240	Is access to the server room restricted? Limited to authorized personnel	IT Assets & Investments	Physical Security	YesNo	2.0	Active
241	Do you have environmental monitoring in the server room? Temperature, humidity, water detection	IT Assets & Investments	Physical Security	YesNo	1.0	Active
242	Do you have backup power (UPS/Generator)?	IT Assets & Investments	Physical Security	YesNo	1.5	Active
243	Do you have a visitor sign-in process? Logging and escorting visitors	IT Assets & Investments	Physical Security	YesNo	1.0	Active
244	Are workstations physically secured when unattended? Screen locks, cable locks	IT Assets & Investments	Physical Security	YesNo	1.5	Active

Showing 9 of 242 questions

242 Active 0 Inactive