Creating a program by adding a framework

Roles and permissions

The following roles can create a program:

Administrators
Compliance managers

The simplest and quickest way to create a program in Hyperproof is to use a template. Hyperproof includes a vast library of predefined framework templates for common regulatory and industry standards.

For a list of supported frameworks, refer to Frameworks overview.

If you are creating a program based on ISO 27001, StateRAMP, or the Hyperproof Common Controls Framework, see Creating a program with Smart Content.Creating a program with Smart Content

To create a program by adding a framework:

From the left menu, select Programs.
Click New.
The Select template window opens.
Search for and select the template for the compliance framework you want to manage. Don't worry, you’ll have a chance to review the contents of the template before adding the program.
The Review template window opens.
Expand the sections to review the requirements.
Click Next.
The Create program window opens.
In the Name field, enter a name for the program.
Optionally, in the Description field, enter an overview of the program.
Click Create.
The Add controls to program window opens.
By default, all controls are selected. Clear the checkboxes next to any controls you don't want to include in the program.
Note
These controls are provided to help get you started. You can always customize them or remove them later. If you have a set of existing controls that you want to use, you can import them into Hyperproof.
Click Add.

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Creating a program by adding a framework

Roles and permissions

Note

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