Control Assessment Types
An assessment is designed to give values, in a specific context, to the different characteristics of a control. Direct Assessment or via Campaign
Direct assessment
The GRC Manager can specify characteristic values:
• From the control properties page: see Assessing a Control.
• From a multiple assessment table: see Assessing Multiple Controls Simultaneously.
Assessment By Campaign
Characteristic values can be collected via an assessment questionnaire sent to appropriate recipients: see Starting an Assessment Campaign
Controls Assessment Templates
HOPEX enables you to assess controls from two different perspectives:
See Pre-requisites to Control Assessment for more information on these assessment templates.