Audits
The audit module allows your organization to centralize all of its audit work in a single place.
Create a seamless connection between controls and audit requests.
Note
To link a control to an audit, you must link the control to a request within the audit.
Leverage automation to ensure your proof is always up-to-date.
Easily collaborate with auditors directly in Hyperproof.
Track the progress of your audit.
Note
To view request proof, users must fall into one of three categories:
Be a manager of the audit - In the Audits module, managers have access to all proof within an audit.
If you are the manager of a request, but a contributor of the audit without any inherited access, you cannot view proof linked to the request. This helps protect sensitive data that some users shouldn’t see. As a result, only managers can export audit proof.
Have inherited manager access from a control or label
Have inherited contributor access from a control or label
Further, external auditors can only view the Proof and Audits tabs, and can only view proof when a request’s status is set to Submitted to auditor.
After signing in to Hyperproof, you can access an audit via the Audits tab. From the left menu, select Audits, and then select the audit you want to access. Note that you must be a member of the audit in order to access it.