Hyperproof for Fintech: Automate Your GRC Workflows and Save Hours of Time

Understand your gaps to FINRA and keep up with regulatory changes while reducing your workload around evidence collection and audit preparation, all with Hyperproof.

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Automate Your GRC Workflows and Save Hours of Time

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Hyperproof demonstrated a commitment to improving the platform to support the FFIEC’s frameworks, which is a huge advantage for us.

Camille Terhune

Senior Information Security Analyst // OnPoint Community Credit Union

Meet compliance requirements for your fintech company with Hyperproof

Easily conduct gap assessments

Quickly evaluate your current state by conducting gap assessments to stay ahead of changing regulatory needs from FINRA, the FFIEC, the OCC, and others. Remediate your gaps based on your results, all in one place.

Automate evidence collection and label creation

Automate evidence collection and link evidence to requirements and controls. Generate labels, them to proof, and automatically refresh evidence in real-time or on a regular cadence.

Automate control testing and map controls across frameworks

Map existing controls to other frameworks like those provided by the FFIEC, NIST CSF, NIST 800-53, SOC 2, PCI DSS, GLBA, CCPA, ISO 27001, and GDPR. Automatically test and monitor control effectiveness and auto-create tasks based on test status.

Manage, track, and report on risks

Collect and track your risks in Hyperproof’s risk register and get the real-time reports and dashboards you need to answer questions from stakeholders and understand your compliance posture.

Maintain a central source of truth for vendor risk

Assess vendor risk profiles with automated assessments. Efficiently conduct vendor due diligence, contract reviews, and vendor risk remediation activities in one place.

Work alongside your auditor in one place

Invite your auditor to work alongside your team in Hyperproof’s dedicated audit space to make information sharing easy while ensuring they only have access to what they need.