Hyperproof functions as a core governance, risk, and compliance (GRC) solution, widely adopted by organizations to centralize and streamline the management of diverse compliance obligations and audit evidence. A significant 80% of reviewers highlight its effectiveness as a single source of truth for documentation across frameworks such as SOC 2, HIPAA, PCI, ISO 27001, and SOX. The platform excels in enhancing audit processes, with 70% of reviewers noting improved audit efficiency and substantial time savings, particularly in completing annual audits and simplifying complex procedures like SOC2. Its robust evidence management capabilities are frequently praised, with 50% of reviewers commending the centralization of audit evidence into an organized repository. Furthermore, Hyperproof's automation of evidence collection and testing, recognized by 30% of reviewers, significantly reduces manual effort, while its integrations with enterprise tools like Microsoft products, Google Drive, Jira, and Asana also contribute to workflow efficiency for 30% of users. However, Hyperproof presents areas for improvement, particularly regarding user experience. Half of the reviewers cite concerns about the user interface and navigation, describing it as less intuitive and suggesting a potentially complex initial setup for non-technical users. Limitations in reporting and dashboard functionalities are also noted by 20% of reviewers, who express a desire for more robust in-house tools rather than reliance on external exports. Additionally, 30% of reviewers indicate a need for more extensive integrations to fully automate compliance processes and report occasional performance issues with existing integrations at scale. Despite these areas for enhancement, Hyperproof delivers a positive return on investment by strengthening compliance postures and organizational reputation, a benefit observed by 40% of reviewers through minimized audit findings and successful third-party audits. The platform also improves resource utilization, with 30% of reviewers reporting that it frees up bandwidth for InfoSec and Compliance teams by decentralizing evidence collection and fostering cross-functional collaboration.

Pros

Centralized GRC and audit evidence management, serving as a single source of truth for diverse compliance frameworks.
Significant improvements in audit efficiency and reduction in preparation time, noted by 70% of reviewers.
Automation of evidence collection and monitoring, reducing manual effort for 50% of users.
Seamless integrations with widely used enterprise tools like Microsoft products, Google Drive, Jira, and Asana.
Enhanced compliance posture and organizational reputation through minimized audit findings.

Cons

User interface and navigation are perceived as less intuitive and complex for non-technical users by 50% of reviewers.
Limitations in reporting and dashboard features, with 20% of reviewers desiring more robust in-house tools.
Need for more extensive integrations to fully automate compliance processes, highlighted by 30% of reviewers.
Occasional performance issues with existing integrations at scale.
Specific feature requests, such as enhanced third-party management and a dedicated client module.

What positive or negative impact (i.e. Return on Investment or ROI) has Hyperproof had on your overall business objectives?

From 10 reviews

Summary

Hyperproof has positively impacted business objectives primarily through significant improvements in audit processes, leading to demonstrable time and cost efficiencies. A substantial majority of reviewers, 7 of 10, highlighted enhanced audit efficiency and notable time savings as a key benefit. This efficiency extends to the completion of annual audits in a timely manner and simplified complex audit procedures, such as SOC2. Beyond efficiency, the platform contributes to stronger compliance postures and organizational reputation, as noted by 4 of 10 reviewers, by minimizing audit findings and ensuring successful third-party audits. These operational improvements also translate into better resource utilization, with 3 of 10 reviewers reporting that Hyperproof frees up bandwidth for InfoSec and Compliance teams by decentralizing evidence collection and fostering cross-functional collaboration. Furthermore, the platform aids in strategic risk management and data-driven improvements, with 2 of 10 reviewers indicating it helps identify areas of weakness and provides centralized visibility of the risk landscape to leadership.

Top Quotes

Audit Efficiency and Time Savings

“Hyperproof allows us to go through several audits at a time which saves a lot of work hours across different departments.”

Improved Compliance and Reputation

“Hyperproof helps us a lot during audit preparation and successful third-party auditis which in turn builds our organizations brand and reputation.”

Resource Bandwidth and Collaboration

“Allowed us to decentralise our evidence collection which frees up bandwidth of the InfoSec & Compliance teams”

Describe how you use Hyperproof in your organization. What are the business problems the product addresses and what is the scope of your use case?

From 10 reviews

Summary

Hyperproof is primarily utilized by organizations as a central governance, risk, and compliance (GRC) tool, effectively addressing the challenge of managing diverse compliance obligations and audit evidence. Eight out of 10 reviewers highlight its role in centralizing and streamlining risk and compliance management, serving as a single source of truth for documentation across various frameworks like SOC 2, HIPAA, PCI, ISO 27001, and SOX. A significant benefit reported by half of the reviewers is the automation of evidence collection and monitoring, which helps reduce manual effort and enhances cross-departmental collaboration. This automation directly contributes to streamlining audit processes, a problem cited by 50% of reviewers, by eliminating ad-hoc evidence chases and reducing preparation time. Furthermore, Hyperproof supports the comprehensive management of controls and policies, with three reviewers noting its utility in overseeing the full policy lifecycle and documenting standard operating procedures. The platform also facilitates communication and collaboration with auditors, as observed by 20% of reviewers, by providing a dedicated space for evidence submission and interaction.

Top Quotes

Centralized GRC and Audit Management

“Hyperproof helps centralize and streamline the management of risk and compliance of our organization.”

Automation of Evidence Collection and Monitoring

“It allows cross-department collaboration and enable automations for monitoring security controls.”

Streamlined Audit Processes

“Our Security and Compliance department and IT have relied on Hyperproof as our primary platform for organizing evidence for our annual audits for SOC 2, HIPAA, PCI, and ISO 27001.”

Please provide some detailed examples of areas where Hyperproof has room for improvement.

From 10 reviews

Summary

Reviewers identified several areas where Hyperproof could be enhanced, primarily focusing on user experience, functional capabilities, and system integrations. The most frequently cited area for improvement was the user interface and navigation, mentioned by half of the reviewers. Many found the platform's design to be less intuitive, suggesting it could be made easier for non-technical users and that initial setup can be complex. Beyond the user experience, reviewers also pointed to limitations in the platform's reporting and dashboard features, with 2 out of 10 reviewers noting a desire for more robust in-house tools rather than relying on external exports. Additionally, 3 out of 10 reviewers highlighted opportunities for more extensive integrations to automate compliance processes and noted occasional performance issues with existing integrations at scale. Specific feature requests, such as enhanced third-party management and a dedicated client module, were also raised by 3 out of 10 reviewers, indicating a desire for expanded functionality.

Top Quotes

User Interface and Navigation

“The interface page loads, which may have affected by our integrations, need improvement.”

Reporting and Dashboards

“There should be an in house tool for reporting instead of exporting it to an external tool such as Power BI.”

Integrations and Automation

“It could benefit additional integrations to automate compliance of IT systems such as an Azure Virtual machine.”

Please provide some detailed examples of things that Hyperproof does particularly well.

From 10 reviews

Summary

Reviewers frequently highlight Hyperproof's ability to streamline audit processes through its robust evidence management capabilities. Half of the reviewers (5 of 10) specifically commend the platform for centralizing audit evidence, describing it as a single, organized repository for critical documents and files. This core functionality is often complemented by the system's capacity for automation, noted by 3 of 10 reviewers, which reduces manual effort in evidence collection and testing. Furthermore, a similar number of reviewers (3 of 10) value Hyperproof's seamless integration with other widely used enterprise tools, including Microsoft products, Google Drive, Jira, and Asana. These integrations enhance workflow efficiency by connecting Hyperproof with existing operational systems. The platform's ease of use, characterized by a simple and intuitive user interface, and its effective document management features, such as document upload and tagging, are also positively recognized by 2 of 10 reviewers respectively, contributing to a generally favorable user experience.

Top Quotes

Centralized Evidence Management

“It centralized all audit evidences in to one location that is readily available for third-party auditors.”

Integration with Other Tools

“Hyperproof integrates seamlessly with Microsoft products such as Azure, Microsoft Entra ID, and SharePoint.”

Automation of Tasks

“Automated, recurring evidence collection.”

Reviews

10 Reviews

Hyperproof - Helping Organizations Through Successful Audits

Rating: 8 out of 10

Incentivized

March 5, 2026

Use Cases and Deployment Scope

Hyperproof helps centralize and streamline the management of risk and compliance of our organization. Our InfoSec team is using Hyperproof as a governance tool ensuring that we are compliant with different industry standards such as PCI-DSS, ISO, SOC 2, etc. It allows cross-department collaboration and enable automations for monitoring security controls.

Pros

Hyperproof integrates seamlessly with Microsoft products such as Azure, Microsoft Entra ID, and SharePoint.
It allows the InfoSec team to monitor and manage compliance with different Standard using built-in benchmarks.
It centralized all audit evidences in to one location that is readily available for third-party auditors.

Cons

The interface page loads, which may have affected by our integrations, need improvement.
It could benefit additional integrations to automate compliance of IT systems such as an Azure Virtual machine.
I would like to see a separate dashboard or page for file management and storage syncs to easily manage them.

Likelihood to Recommend

For an organization that is looking to be certified with different industry standards, Hyperproof provides a great value. This app provides a wholistic approach for managing your organization's risk and compliance. Centralizing all your risk and compliance documentation and evidences in Hyperproof makes audit processes easier. This tool also well-known to third-party auditors

Bruce Magcamit

Senior System Administrator in Information Technology at Peak Support LLC (1001-5000 employees)

Vetted Review

3 years of experience

Hyperproof is a Great tool for Audis

Rating: 10 out of 10

Incentivized

February 20, 2026

Use Cases and Deployment Scope

We use Hyperproof for Auditors communication. Hyperproof is very helpful as they tell us what reports they want. We run the reports and attach to Hyperproof selection. Then they select items they want to test from the reports. We attach the selections to the Hyperproof. And all communication is done through Hyperproof.

Pros

Communication between parties
Able to attach files requested

Likelihood to Recommend

If asked, I think I am likely to recommend Hyperproof to a colleague because, in my experience, Hyperproof is s a great tool for communicating between auditors and several contacts

Verified User

Employee in Finance and Accounting (10,001+ employees)

Vetted Review

2 years of experience

Works well but could be more intuitive

Rating: 8 out of 10

Incentivized

February 4, 2026

Use Cases and Deployment Scope

Hyperproof is used by the Group to retain evidence of control adherence and to provide reminders that ensure compliance with core finance and business controls. It is used across the business from product development and marketing to finance. It allows one step monitoring of the status of controls across the entire business.

Pros

Ease of monitoring
Integration to Google Drive
Reminders

Cons

User interface is not the most intuitive
Filtering by controls other than by owner
Ability to see across the organisation

Likelihood to Recommend

The tool works well as a central storage for controls and allows easy monitoring by control managers. Hyperproof doesn't make it easy for staff covering holidays etc to locate controls that are not normally their responsibility. There also seems to be little link between the Tasks functionality and the control functionality.

Mathew Yeaman

Financial Accountant in Finance and Accounting at OVO Energy Ltd (1001-5000 employees)

Vetted Review

3 years of experience

HR Perspective for Auditing

Rating: 8 out of 10

February 3, 2026

Use Cases and Deployment Scope

I use Hyperproof as an HR Admin to support the IT Team during a SOC2 (service organization controls) Audit to provide documents, clarity, and respond to tickets.

Pros

Ticket and Order Management
Assigning multiple people to view and access a task with different fields
Document upload and tagging

Cons

I find the UX (user experience) a tiny bit confusing to navigate but don't have many cons

Likelihood to Recommend

I have used it as an HR professional to support IT in various audits. It is helpful to be assigned specific tasks and only have the needed visibility and not see everything. Answering the tasks/controls and uploading documents has been pretty straightforward and I can easily be tagged or asked follow up questions.

Rachel Perry

HR Generalist in Human Resources at Strada Collab (51-200 employees)

Vetted Review

2 years of experience

Verified on LinkedIn

Hyperproofing our protocols for ISO standard audit

Rating: 8 out of 10

Incentivized

February 3, 2026

Use Cases and Deployment Scope

We use Hyperproof to document our SOPs (standard operating procedures) and protocols in place for our organization. Through the platform, we are given tasks to complete where we upload some evidence via jpeg files or PNG files and adding comments to the task to provide the latest updates for the task. The tasks get reviewed by our cybersecurity team to ensure they fit the ISO (International Organization for Standardization) standards

Pros

Simple and easy to follow UI
Quick and easy navigation
Viewing the data and uploading files to the tasks are pretty quick and easy to read.

Likelihood to Recommend

Hyperproof is well suited during the audit time. We have a yearly audit for the ISO standards.

Zain Dar

Technical Support Analyst in Information Technology at CAAT Pension Plan (501-1000 employees)

Vetted Review

3 years of experience

Hyperproof - helping consolidate our compliance

Rating: 9 out of 10

Incentivized

January 29, 2026

Use Cases and Deployment Scope

We use Hyperproof as our central GRC tool to manage evidence and continously monitor our information security, privacy and complaince obligations across the organisation.
Hyperproof helps us address the issue of our audit evidence, policies and control documentation being spread across multiple tools making audits a resource intensive and reactive task. It helps us provide a one-stop-shop for our security & privacy complaince requirements.

Pros

Consolidated view of end-to-end compliance status
One stop shop for our security & privacy audit requirements
Automated evidence collection & testing

Cons

The software could be made a little easier to use for non-technical teams.
Inter-related functionality and features could be more intuitive
Versioning of evidence brought in through are integration (not Hypersyncs) is automatic and happens even when a document is not updated.

Likelihood to Recommend

Hypeproof is great for large organisations with mature InfoSec & Compliance teams. It helps streamline compliance activities and decentralize evidence collection to ensure that business teams take ownership.
It may not be suitable for extremely small companies with not very mature compliance & infosec teams.

Verified User

Manager in Information Technology (501-1000 employees)

Vetted Review

2 years of experience

Hyperproof - Made Compliance Simple

Rating: 10 out of 10

Incentivized

January 28, 2026

Use Cases and Deployment Scope

We currently use Hyperproof as a central tool for managing compliance, frameworks, risk and audits. We use it to track and maintain our compliance across multiple frameworks. Hyperproof is very helpful when it comes to audit, it streamlined the process for evidence collection.

Before we have Hyperproof, we rely heavily on spreadsheets, emails and tracking manually.

Hyperproof serves as a single source of evidence for all compliance documentation and audit related evidence. It also provide real time visibility to the status of controls and also the risk posture. Automating evidence requests and reminders saves a lot of time compare to back and forth email follow ups. Also enable us to reuse evidence across multiple standards.

We use Hyperproof all year round not just during the audits. This helps us to maintain continuous compliance and address risks proactively.

Pros

Program Module - Easily view the real time status of all the standards
Audit Module - easier to work with Internal POC and auditor
Risk Module - you can easily track the registered risk and their status
Automation - reduce the manual effort
Policy Module

Cons

Add a client module, Hyperproof have existing Vendor Module. Its will be good if they add a client module too.
Pricing Point :-)
These are the only two the I can think of for now, overall we are satisfied with Hyperproof.

Likelihood to Recommend

Multiple Frameworks Compliance Management - Hyperproof is capable to manage multiple compliance frameworks simultaneously. It has the ability to map controls across frameworks.
Audit Readiness - as a company that must remain audit ready, Hyperproof centralized repository and automated reminders ensure that evidence and documentations are always up-to date and accessible.

Verified User

Analyst in Information Technology (1001-5000 employees)

Vetted Review

4 years of experience

Hyperproof our one and only trusted tool for our company annual audits.

Rating: 10 out of 10

Incentivized

January 27, 2026

Use Cases and Deployment Scope

Since 2022, Our Security and Compliance department and IT have relied on Hyperproof as our primary platform for organizing evidence for our annual audits for SOC 2, HIPAA, PCI, and ISO 27001. The tool has streamlined our processes by automating evidence collection and enhancing collaboration across teams throughout the organization.

Pros

Evidence management for annual audits.
Central depository for files and documents.
Collaboration between different departments within the organization.

Cons

There should be an in house tool for reporting instead of exporting it to an external tool such as Power BI.
Down time when uploading large files.
More freebies for enterprise plans.

Likelihood to Recommend

Whenever it is time to begin our annual audit renewal, our team remains confident in completing all assigned tasks on schedule. With Hyperproof’s user‑friendly platform, we are able to efficiently organize and manage our evidence for SOC 2, HIPAA, PCI, and ISO 27001 audits, ensuring a smooth and well‑coordinated audit preparation process.

Jess Martin Espinosa

Project Coordinator in Customer Service at Peak Support Global Services Inc. (1001-5000 employees)

Vetted Review

3 years of experience

View profile

Great tool with huge potential

Rating: 9 out of 10

Incentivized

January 27, 2026

Use Cases and Deployment Scope

We primarily use Hyperproof for control management. Managing PCI, CIS and ISO 27001 controls without having to manage hundreds of separate controls. We also oversee the complete policy lifecycle within Hyperproof and manage all of our risk registers. We wanted a tool that would grow with us and so far the tool has delivered.

Pros

Manages multiple frameworks by managing 1 control
Integrates well with Jira and Asana
Simple dashboards that tell you the key information

Cons

Third Party Management needs work (but I believe watch this space)
Minor tweaks like linking a requirement to a scoped control, not just the high level control would be useful
Quantification of risks is needed

Likelihood to Recommend

The tool is well suited if you're using spreadsheets or comparable tools and want to improve your game. If you're struggling to gain visibility of which controls need attention, then Hyperproof delivers. Do not buy it if you are already heavily matured using a Druva or similar product as it won't compete with the granularity they provide -- but it wins so much on simplicity.

Verified User

Manager in Information Technology (1001-5000 employees)

Vetted Review

1 year of experience

Hyperproof is a great tool for mid to large size companies looking for repeatable scale

Rating: 9 out of 10

Incentivized

January 26, 2026

Use Cases and Deployment Scope

Hyperproof is used as a our central system of record to collect, organize, and submit HR evidence (employee listings, offer letters, background checks, and policy acknowledgments) that support SOX controls around hiring, access, and termination, instead of chasing files across email, shared drives, and HR systems. It uses workflows and labels to request and track documents from HR/control owners on a recurring cadence, and lets the same artifacts be mapped across multiple SOX controls and frameworks so they can be reused. It addresses several business problems: eliminating ad‑hoc evidence chases, reducing audit prep time and disruption by enabling our third-party auditors to self‑serve within the platform, and improving consistency and coverage of HR‑related SOX evidence through automation, centralized storage, and clear ownership.

Pros

Automated, recurring evidence collection.
Central, organized audit workspace.
Reuse of controls and evidence across frameworks.

Cons

Setup and navigation can be complex and overwhelming at first build
Reporting and dashboards are limited
Some modules, integrations, and admin tasks (roles/permissions) feel slow at scale to send back etc.

Likelihood to Recommend

Hyperproof is well suited when HR documentation is a major part of SOX and related audits, such as demonstrating completed background checks, signed offer letters, and policy acknowledgments for all in‑scope employees. In environments with multiple control owners or multiple HR team members involved, it works especially well as a central workspace where HR can consistently provide and reuse evidence across SOX and SOC 2. Hyperproof is less appropriate when HR operations are small, low‑complexity, or only lightly involved in compliance, because the overhead of configuring controls, workflows, and evidence can outweigh the benefit. Also when HR processes are unstructured (for example, documents scattered across email and shared drives with no clear owners or cadences), since significant process cleanup and standardization are needed before the platform’s workflows and evidence model provide full value.

Verified User

Manager in Human Resources (501-1000 employees)

Vetted Review

3 years of experience

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Hyperproof is a great tool for mid to large size companies looking for repeatable scale

Rating: 9 out of 10

Incentivized

January 26, 2026

Use Cases and Deployment Scope

Pros

Automated, recurring evidence collection.
Central, organized audit workspace.
Reuse of controls and evidence across frameworks.

Cons

Setup and navigation can be complex and overwhelming at first build
Reporting and dashboards are limited
Some modules, integrations, and admin tasks (roles/permissions) feel slow at scale to send back etc.

Likelihood to Recommend

Verified User

Manager in Human Resources (501-1000 employees)

Vetted Review

3 years of experience