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👥 Roles and permissions
The following roles can create a new request:
Administrators
Compliance managers
Users
External auditors who are members of the audit or assessment
Requests are work items in Hyperproof that provide auditors with the information they need to evaluate an organization's compliance posture. Requests are found in the Audits and Assessments modules. They can also be accessed quickly via the Work items tab.
If you forgot to include a request in your import (CSV) file, or if a new request arises, you can easily add it to your audit by following the steps below.
To create a new request:
Requests can be linked to audits or assessments. Note that a user does not need to be added to an audit or an assessment to be added to a request.
From the left menu, select Audits or Assessments.
Select your audit or assessment.
Select the Requests tab.
Requests tab in an audit.
Requests tab in an assessment.
Click New.
The Create new request window opens.
In the Reference field, enter a reference ID for the request, e.g. REQ99.
In the Summary field, enter a description or summary of the request.
Click Create.
The request is created and added to the requests list.