Creating a program with illustrative controls
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 templates for common regulatory and industry standards.
For a list of supported frameworks, refer to Frameworks overview.
To create a program with illustrative controls:
From the left menu, select Programs.
Click New.
The Start a new program window opens.
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.
Click Review.
The Review the template window opens.
Expand the sections to review the requirements.
Select the Include controls checkbox, and then click Use this template.
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.
The New program details window opens.
Enter a name and, optionally, a description.
Click Create program.
Click Finish.
The program is created.