Gap assessment best practices
Note
Some guides may be slightly out of date. We're working to get them updated.
Hyperproof makes it easy for organizations to conduct a gap assessment in just four simple steps:
Set up custom fields on requirements. Custom fields help organizations determine which requirements have been started, not started, and reviewed.
Create a new program and then “jumpstart” it. Hyperproof’s jumpstart feature gets organizations from Point A to Point B as quickly as possible by providing a snapshot of which existing requirements can be utilized in other frameworks.
Review the new program and identify the gaps. This involves reviewing each requirement individually and then assessing whether the requirement is sufficient or if further action is needed.
Generate a report that details all of the information analyzed during the gap assessment.
