Hyperproof is a SaaS platform designed to centralize and automate compliance, risk management, audit preparation, and vendor oversight. It streamlines workflows for organizations subject to multiple regulatory frameworks, enabling efficient evidence collection, real-time monitoring, and collaboration across teams. The platform supports mapping controls across frameworks, automating proof gathering, and managing third-party risks, all within a unified interface.

Key Features

Compliance Management Centralizes and automates compliance operations for multiple frameworks.

• Map controls across standards and frameworks
• Automate evidence collection with 70+ integrations
• Real-time compliance posture dashboards and reporting
• Task management integration (Jira, Asana, ServiceNow)
• Control testing and escalation automation

Risk Management Identifies, tracks, and mitigates risks in a unified risk register.

• Centralized risk tracking and evaluation
• Customizable risk fields and dashboards
• Link controls to risks for continuous monitoring
• Exportable reports on risk posture over time

Audit Management Streamlines audit preparation and collaboration with auditors.

• Centralized audit workspace
• Automated linkage of controls and evidence to audit requests
• Real-time audit status tracking and dashboards
• Secure auditor collaboration with role-based access

Vendor Management Manages third-party risk and vendor due diligence.

• Centralized vendor database with document tracking
• Automated security and risk questionnaires
• Vendor risk assessment and remediation workflows
• Exportable vendor risk dashboards

Policy Management Centralizes creation, storage, and management of organizational policies.

• Version control and easy access to policies
• Streamlined policy updates and visibility

Security and Access Control Ensures data security and controlled access.

• Role-based permissions
• Single sign-on (SSO) and multi-factor authentication (MFA)
• SOC 2® Type II compliance

Benefits

Operational Efficiency Automates repetitive compliance and risk tasks, improving productivity.

• Reduces audit preparation time
• Streamlines evidence collection and control testing
• Minimizes manual work with workflow automation

Improved Visibility Provides real-time insights into compliance and risk posture.

• Customizable dashboards and reports
• Centralized tracking of controls, risks, and audits
• Clear status updates for stakeholders

Scalability and Flexibility Adapts to organizational growth and changing regulatory needs.

• Supports 70+ frameworks and standards
• Flexible control mapping and framework crosswalking
• Customizable fields, workflows, and reporting

Collaboration and Integration Facilitates teamwork and integrates with existing tools.

• Task management integrations (Jira, Asana, ServiceNow)
• Secure auditor and vendor collaboration
• API and integrations with cloud and productivity apps