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Using Hyperproof to perform assessments

Use the steps below to help you perform an assessment using Hyperproof.

  1. Create the assessment

    1. Choose which controls or requirements to evaluate.

    2. Determine what fields (if any) you'd like to view or change as part of the assessment.

    3. Create custom fields on evaluations to capture any assessment-specific scores you don't want to record directly on the controls or requirements.

  2. Add users to the assessment

    1. Evaluate the controls or requirements.

    2. Link related objects (if necessary).

    3. Track inconsistencies with issues.

  3. Create tasks

    1. Split out work.

  4. Link proof to evaluations

    1. This could be evidence of a test performed for operational effectiveness.

    2. This could be a detailed breakdown of how a control or requirement scores in a certain assessment framework.

    3. This could be a cost breakdown of control or requirement activities if you’re evaluating cost.

  5. Optionally, include the following:

    1. Archive an evaluation.

    2. Archive the assessment.

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