Question Bank

Manage assessment questions by domain and category

ID	Question Text	Domain	Category	Type	Risk Weight	Status
22	What email platform do you use?	IT Infrastructure	Business Applications	MultipleChoice	1.5	Active
23	Which Microsoft 365 license level do you have? Different licenses provide different security features	IT Infrastructure	Business Applications	MultipleChoice	1.5	Active
24	Do you have email security scanning before messages reach mailboxes? Advanced threat protection for email	IT Infrastructure	Business Applications	YesNo	2.5	Active
25	What accounting software do you use? e.g., QuickBooks, Sage, NetSuite	IT Infrastructure	Business Applications	Text	1.0	Active
26	Do you use Single Sign-On (SSO) across your applications? Centralized authentication for multiple systems	IT Infrastructure	Business Applications	YesNo	1.5	Active
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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