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Gap assessment best practices

Written by Hyperproof Support
Updated this week

Note: Some guides may be slightly out of date. We're working to update them.

Hyperproof makes it easy for organizations to conduct a gap assessment in just four simple steps:

  1. Set up custom fields on requirements. Custom fields help organizations determine which requirements have been started, not started, and reviewed.

  2. Create a new program and then “jumpstart” it. Hyperproof’s jumpstart feature helps organizations get from Point A to Point B as quickly as possible by providing a snapshot of which existing requirements can be reused in other frameworks.

  3. Review the new program and identify the gaps. This involves reviewing each requirement individually and assessing whether it is sufficient or requires further action.

  4. Generate a report detailing all the information analyzed during the gap assessment.


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