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.

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Streamlining Compliance for Companies Like

HighspotOutreachNutanixFortinetMotorolaInstacart3M
Highspot
Outreach
Nutanix
Digicert
ForgeRock
Instacart
Everlaw
G2 Crowd LeaderG2 Crowd Best Estimated ROIG2 Crowd Easiest to UseG2 Crowd High PerformerG2 Crowd Most Implementable

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.

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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.

Explore Hypersyncs ›

Automate evidence collection and testing

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.

Collaborate with stakeholders without having to switch between different tools

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.

Learn More ›

Compliance Operations Command Center

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.

Lombardi

Carl Lombardi
VP of Operations

Read Prime8 Consulting Case Study ›

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.

    Learn More ›

    Jumpstart your audit-preparation effort

    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.

    Quorus

    Johan Olivier,
    Director of Compliance at Qorus

    Read Qorus Case Study ›

    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.

      Learn More ›

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      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.

        Explore our Evidence Management Best Practices Guide ›

        Evidence Collection

        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.

        Digicert

        John Thorton,
        Information Security Analyst

        Read DigiCert Case Study ›

        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.

          Learn More ›

          Reduce audit fatigue

          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.

          Lombardi

          Carl Lombardi
          VP of Operations

          Read Prime8 Consulting Case Study ›

          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.

            Learn More ›

            Manage Controls Consistently Through Smart Automations

            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.

            Glance

            Byron Thomas
            Solutions Architect and ISMS Manager

            Read Glance Case Study ›

            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.

              See Our Risk Management Software ›

              Assess, document, and manage your 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.

              Clarifire

              Richard Guerrero
              Director of Risk and Compliance

              Read Clarifire Case Study ›

              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.

              Learn More ›

              Manage Your Vendors Effectively

              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.

              Hyperproof Customer

              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.

                See our Vendor Risk Management Software ›

                Assess, document, and manage your risks

                We Support Your Compliance Journey

                Heart

                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

                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 ›


                Testimonial

                Sagar Josh
                Product Manager, UiPath

                Five Stars Testimonial

                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.

                Testimonial

                Scott Hinkle
                Network Engineer, Omnistruct

                Five Stars Testimonial

                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.

                Testimonial

                Johan Olivier
                Security and Compliance Director, Qorus Software

                Five Stars Testimonial

                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.

                Testimonial

                Greg Damon
                Director of Infosec, Privacy & Compliance, SheerID

                Five Stars Testimonial

                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.

                Featured Resources

                Security Compliance Toolkit For Startups and SMBs

                Read Now ›

                Eliminate the Inefficiencies From Your IT Compliance Program

                Read Now ›

                2022 IT Compliance Benchmark Survey Report

                Read Now ›

                Ready to See Hyperproof in Action?

                G2 Crowd Easiest to Use Badge
                G2 Crowd High Performer Badge
                G2 Crowd Leader Badge
                G2 Crowd Fastest Implementation Badge

                We got through product training in two hours. The moment our instance was set up, we started using the platform to prepare for our upcoming SOC 2 and SSPA audits.

                Lombardi

                Carl Lombardi
                VP of Operations

                G2 Crowd Easiest to Use Badge
                G2 Crowd High Performer Badge
                G2 Crowd Leader Badge
                G2 Crowd Fastest Implementation Badge