Question Bank
Manage assessment questions by domain and category
| ID | Question Text | Domain | Category | Type | Risk Weight | Status | Actions |
|---|---|---|---|---|---|---|---|
| 17 | What is your primary Electronic Health Record (EHR) or Practice Management system? e.g., CRIO, Epic, Cerner, Athenahealth |
IT Infrastructure | Practice Management Systems | Text | 2.0 | Active | |
| 18 | Is your EHR/Practice Management system cloud-based or on-premise? | IT Infrastructure | Practice Management Systems | MultipleChoice | 1.0 | Active | |
| 19 | Does your EHR/Practice Management system have multi-factor authentication (MFA)? Additional security layer beyond passwords |
IT Infrastructure | Practice Management Systems | YesNo | 2.5 | Active | |
| 20 | When was the last security review of your EHR system? Most recent security assessment or audit |
IT Infrastructure | Practice Management Systems | Date | 2.0 | Active | |
| 21 | How many users have administrative access to the EHR system? Users with elevated privileges |
IT Infrastructure | Practice Management Systems | Numeric | 1.5 | Active |
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