Assessing Controls
 
Control Assessment Types
Direct Assessment or via Campaign
Controls Assessment Templates
Pre-requisites to Control Assessment
Control Assessment by Entity
Control Assessment by Entity and Regulatory Framework
Control Direct Assessment
Direct Assessment Context
Assessing a Control
Assessing Multiple Controls Simultaneously
Assessment Control Results
Displaying the Results of Control Assessment
Analyzing Control Assessment Results
Assessment Result Computing Mode
Controls are assessed in terms of design/efficiency.
Assessment can be made:
• Directly on controls (assessment by an expert)
• Via questionnaires (GRC Contributor)
Hopex GRC also enables internal controllers and auditors to answer questionnaires on site. For more details, see Control Testing.
*This chapter explains how to start assessments. To configure these, see Assessment Templates in the Hopex Power Studio - Assessment documentation.