Automate Compliance
& Risk Workflows
Manage multiple compliance framework including SOC 2, ISO, NIST CSF and your risks in a single place so you can focus on what matters most: keeping your company secure and growing.
Streamlining Compliance for Companies Like
Security, Risk, and Compliance: Optimized
Save Hours of Time
Automate evidence collection, auto-assign tasks, test control effectiveness, and remediate issues faster.
70% increase in productivity
Seamlessly Scale
Grow your compliance efforts by leveraging 70+ out–of-the-box framework templates or create your own.
3X faster adding new frameworks
Manage Audits Confidently
Make audit fatigue a thing of the past with continuous compliance and easier collaboration with auditors.
60% gain in audit preparedness
Communicate Effectively
Give leadership the security and compliance answers they need with powerful dashboards and reporting.
90% increase in compliance visibility
70+ Frameworks that Make
Your Life Easy
With Hyperproof, you can implement best-in-class security compliance frameworks, data privacy programs, and regulatory compliance programs. Manage all program requirements, internal controls, and proof in one place.
Hyperproof Fits Into Your Current Environment
Hyperproof integrates with dozens of services across cloud storage, project management, communications, cloud infrastructure, DevOps, security, and business applications so that compliance work can fit seamlessly into your existing business processes and workflow.
Integrations currently available include:
With these integrations you can:
Automate evidence collection and testing
Collect evidence from dozens of cloud-based apps and services on a cadence or on-demand.
Collaborate with stakeholders without having to switch between different tools
Assign tasks in Hyperproof. Team members respond in the 3rd party apps and responses are synced in Hyperproof automatically.
What You Can Do With Hyperproof
01
Compliance Operations Command Center
Hyperproof is an end-to-end operation platform for understanding compliance requirements, implementing and managing internal controls, collecting and storing evidence, defining your ideal compliance/audit processes and workflows, automating manual tasks, and monitoring and reporting on your compliance posture.
With Hyperproof, we no longer need to remind ourselves to do specific compliance tasks. The system flags items that are about to expire, helping me keep up with my reviews of controls and evidence. With Hyperproof as the system of record for all of my work, I am ready for a regulatory body or a customer to come in and do a spot audit at any time.
02
Jumpstart your compliance/audit-preparation effort
Get started with out-of-the-box frameworks like SOX, ISO 27001, NIST SP 800-53, PCI DSS, CMMC, FedRAMP, SOC 2, GDPR, or build your own framework. Quickly add existing controls and receive automatic suggestions for controls to use to meet new requirements. You can even forecast how much work you need to do to adhere to a new regulation.
Hyperproof’s out-of-the-box SOC 2 template was structured in a way that immediately reduced the complexity involved in preparing for the audit.
03
Define, standardize, and automate compliance workflows
Hyperproof helps you optimize your workflows to make control implementation and mapping, evidence collection, testing, and monitoring more organized and efficient. With Hyperproof, you can define the controls your organization needs and how each should be managed, standardize control evaluation and evidence collection processes, and automate evidence collection and control testing, all in one platform.
04
Relieve the Pain of Evidence Collection
Cut the time spent on evidence management in half using intuitive features, automated workflows, and Hyperproof’s native integrations with cloud-based apps like JIRA, Asana, and Slack. Collect evidence once and re-use it across multiple controls, frameworks, and audits, automatically extract evidence from cloud services, apps and developer tools.
Hyperproof allows me to map one piece of evidence to two or more separate controls and programs, so I don’t have to pull the same piece of evidence again and again for each audit. It’s also helpful to see the overlap between programs, how one piece of proof can be reused across multiple programs. Across the three audits I am responsible for, I can probably save at least 80 hours.
05
Reduce Audit Fatigue
With the entire population of evidence and control owner assignments organized in Hyperproof, you can eliminate the back and forth you’d normally have with your auditor and, more importantly, reduce the number of times your colleagues are asked for the same evidence by different audit teams.
An auditor can go into Hyperproof to see the history of all versions of a document, understand what we’ve done and how the proof is changing over time. Without this feature, we would spend a lot more time finding and sending versions of documents to my auditor.
06
Monitor controls’ effectiveness automatically
Hyperproof provides real-time visibility into your compliance posture. Leverage smart automations to maintain effective controls on a continuous basis. Drill into problem areas, such as controls with critical health status with reports and set up automated reminders to review key controls on a cadence. You can even create an automated control monitoring system based on custom events and data in your Hyperproof account.
Mistakes in compliance can stall or terminate a sales engagement and can be expensive to fix. As such, you don’t want one individual to be the only source of information about your compliance program. Hyperproof provides the ability for multiple stakeholders to double-check each other’s work, so we can maintain a compliant posture consistently.
07
Assess, document, and manage your risks
Break down risk silos and avoid redundant activities. Identify, assess, and manage your risks in the context of your company’s core mission and objectives. Maintain a central registry to track risks and document risk mitigation plans, map controls to risks and compliance requirements, and reduce time spent on monitoring risks.
As a fast growing software company, the risks we face and the magnitude of those risks can change overnight. With Hyperproof, we’re able to understand our actual risks much better and prioritize focus areas. It’s effortless to link risks back to controls in Hyperproof and see which risks aren’t sufficiently mitigated yet.
08
Report on your risk, security, and compliance posture
With Hyperproof you can monitor your risk, security, and compliance posture in real-time via dashboards, showcase your team’s progress with custom reports, and effectively communicate to company executives why security and compliance work matter. You can even build ad-hoc, customizable reports to answer your own or your stakeholders questions quickly.
Hyperproof’s dashboarding capability is tremendously helpful. The reports are simple, tell a good picture, and allow us to show senior leadership the status of our compliance activities.
Director
Global Data Protection Compliance Team, Fortune 500 Company
09
Manage Your Vendors Effectively
Manage all of your vendors and easily assess vendors’ security and compliance posture — all within one platform. Maintain a central register of all vendors, including contracts, vendor risk assessment questionnaires and internal control activities to mitigate vendor risk. Assess each vendor’s security and compliance posture through customizable questionnaires, and easily leverage questionnaire responses as proof of compliance measures.
We Support Your Compliance Journey
Support
Dedicated Customer Success Team
Our customer success team seeks to understand your goals and develops plans tailored to your needs:
- Guided product training
- Ongoing support
- Consulting hours from security and compliance subject matter experts
Grow
Referrals to Professional Services Firms
We have relationships with many professional services firms with expertise in cybersecurity, data privacy, and compliance, and we are happy to refer our clients to qualified advisors who can help stand up your security assurance and compliance programs.
Explore the Partners Directory ›
Sagar Josh
Product Manager, UiPath
We are using HyperProof to drive compliance initiatives, and in last few months we have found it useful in terms of gathering evidence for high frequency controls. I specially like "My Work", a recently released feature that helps get good view of tasks that need my attention.
Scott Hinkle
Network Engineer, Omnistruct
Hyperproof is what we were trying to build for our client's needs but the development and implementation are so much better than we had ourselves. We actually canned our internal build because Hyperproof offered everything we needed and more.
Johan Olivier
Security and Compliance Director, Qorus Software
The freshness feature enables us to flag the required review or internal controls as monthly, quarterly, bi-annually, or annually thereby ensuring continuous compliance. The software offers many powerful features but remains simple and easy to use and is not cluttered with unnecessary bells and whistles.
Greg Damon
Director of Infosec, Privacy & Compliance, SheerID
Hyperproof continues to improve the system and expand its capabilities around the entire risk management lifecycle. Overall, Hyperproof works closely with its customers to establish a real partnership to ensure customer success.
