Fintech Compliance with Hyperproof
Automate Your GRC Workflows and Save Hours of Time
Looking to achieve fintech compliance? With Hyperproof, you can understand your gaps to FINRA and keep up with regulatory changes while reducing your workload around evidence collection and audit preparation. Plus, get started fast with Hyperproof’s out-of-the-box framework templates for DORA, PCI-DSS, NIS2, and more!
Trusted by:
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
Automate evidence collection and label creation
Automate evidence collection and link evidence to requirements and controls. Generate labels, connect 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.
Why Hyperproof
Our AI-powered GRC platform supports the full lifecycle of fintech compliance across multiple product areas.
5x
faster vendor onboarding
$150K
saved per year on control orchestration
350+
hours saved per year on audit preparation
Compliance Management
Centralize regulatory requirements, frameworks, controls, policies, and evidence in one place. Map controls across frameworks, automate workflows, and maintain continuous readiness for DORA, PCI DSS, NIS2 and other financial services standards.
Risk Management
Identify, assess, and monitor risk across your organization with dynamic risk registers, risk scoring, and automated reporting. Connect risks directly to controls and remediation activities for full visibility into your compliance posture.
Audit Management
Streamline internal and external audits with structured audit planning, automated evidence sharing, and auditor collaboration tools. Maintain complete documentation trails to demonstrate compliance with financial services regulations.
Trust
Demonstrate your organization’s security and compliance posture to customers and partners. Build trust through centralized documentation, secure information sharing, and streamlined responses to security questionnaires.
Third-Party Risk
Automate vendor onboarding, assessments, monitoring, and remediation. Maintain a defensible vendor risk program aligned with regulatory expectations around outsourcing and third-party oversight.
Governance
Ensure accountability with clearly defined roles, responsibilities, and approval workflows. Track policy acknowledgments, control ownership, and board-level reporting for strong governance oversight.
Hear directly from our customers
How Hyperproof Helped a Global Financial Enterprise Revolutionize Third-Party Risk Management
assessments streamlined
reduction in time spent
on manual processes
 hours saved with Hyperproof AI
The Frameworks You Need To Compete in the Financial Services Market
Fintech compliance is about earning trust, accelerating partnerships, and differentiating in a crowded financial services market, not just avoiding penalties.
Hyperproof helps you operationalize the regulatory frameworks that matter most to fintech and financial institutions.
The best part? Hyperproof has 140+ out-of-the-box framework templates so your team can immediately begin gathering evidence, assigning control ownership, and accelerating your fintech compliance efforts.
DORA
For fintech companies operating in or serving the EU, DORA introduces strict requirements around ICT risk management, incident reporting, digital resilience testing, and third-party oversight. Stay ahead of EU financial services compliance mandates with Hyperproof.
NIS 2
NIS 2 expands cybersecurity and governance obligations across the EU, impacting many fintech and financial services providers. Maintain defensible fintech compliance with structured workflows and clear reporting with Hyperproof.
PCI DSS
If you process, store, or transmit cardholder data, PCI DSS compliance is non-negotiable. Reduce audit stress while maintaining a strong compliance program with Hyperproof.
ISO 27001
ISO 27001 certification signals maturity and operational discipline which is important for fintech companies seeking enterprise customers and banking partnerships. Accelerate your path to certification and strengthen your broader compliance program with Hyperproof.
The Hyperproof Advantage
The largest framework library on the market
Powerful integrations that make your life easier
Supercharge fintech compliance with Hyperproof
