(Deprecated) HOPEX Regulatory Compliance > Assessing Requirements > Assessing Requirements by Questionnaires > Assessment Principle
Assessment Principle
Assessment is a mechanism enabling sending of questionnaires to an identified population to obtain assessments (qualitative or quantitative) on identified objects. The assessment is then supplemented by results analysis tools.
Assessment session
An assessment session is an assessment carried out over a determined time period. When an assessment session is published, a questionnaire is sent to targeted users.
Questionnaire
Assessment questionnaires are sent to appropriate respondents.
A questionnaire proposes a list of predefined questions that can be applied to a requirement.
Assessment campaign
With the HOPEX Compliance solution, in the case of assessment by questionnaire to operations, an assessment session is started in the framework of an assessment campaign.
A campaign enables grouping of several sessions.
The Compliance Manager creates, validates and closes assessment campaigns.
Assessment templates
The Compliance Manager has two templates available to start campaigns. He/she can assess:
• requirements
• risks
 
Objects assessed
Assessment template
Questions
Reports in which results are used
Requirement
"Assessment on requirements by regulation and process".
 
Note: this template corresponds to that used in a direct assessment.
- impact
- likelihood
 
- Assessment of control level by regulation and process
- Compliance of processes
Risks
"Assessment of risks by regulations and requirements".
- reputational risk
- operational context
- impact
- likelihood
 
- HeatMap by entity/risk type/process
- Compliance of processes