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Hyperproof

Score9.2 out of 10

16 Reviews and Ratings

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What is Hyperproof?

Hyperproof is a cloud-based software specifically designed to help organizations navigate their compliance journey. It offers pre-built starter templates that accelerate time-to-value, simplifying the compliance process and reducing expenses. The software centralizes evidence collection by providing a secure platform for collaboration with automated reminders, making it faster and easier to manage ongoing compliance operations at scale.

With Hyperproof, businesses can conduct audits, assess potential risks, and monitor compliance programs in real-time. Administrators can track auditors' requests through an easy-to-use dashboard while gaining visibility into program summaries such as security controls, identified risks, and team activities.

Hyperproof's ability to automate evidence collection and testing allows for evidence reuse across controls so that repetitive tasks are managed efficiently without wasting resources or time. This makes it particularly ideal for technology companies looking to expand their compliance initiatives in support of company goals while better serving customers. In summary, Hyperproof is a powerful tool to bring efficiency to your organization's compliance efforts seamlessly integrated within its workflow.

Categories & Use Cases

Key Features

Learn about the best (and worst!) features Hyperproof has to offer, as determined by TrustRadius' reviewers.
Based on 16 ratings of Hyperproof's features
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Top Performing Features

  • Common repository of GRC items

    A common repository linking all GRC elements such as policies, risks, regulations, etc.) to give a 360 degree view

    Category average: 7.7

  • GRC policy management

    Support for policy lifestyle changes including creation, approval, communication etc.

    Category average: 7.5

  • Risk management

    Risk management capabilities including alert engine to warn of trending risk exposure and risk visualizations like heat maps, dashboards, etc.

    Category average: 7.4

Areas for Improvement

  • Integration with Corporate Performance Management (CPM) systems

    Ability to integrate with external CPM software

    Category average: 6.8

  • Incident management

    System captures risk-related incidents, including cause and result

    Category average: 7.3

Reviews

What users are saying about Hyperproof.
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Hyperproof - Helping Organizations Through Successful Audits

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

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.

Return on Investment

  • Hyperproof allows us to go through several audits at a time which saves a lot of work hours across different departments.
  • Hyperproof helps us a lot during audit preparation and successful third-party auditis which in turn builds our organizations brand and reputation.

Usability

Works well but could be more intuitive

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

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

Return on Investment

  • Improved control compliance
  • Auditing of control compliance
  • Retention of key documentation

Usability

HR Perspective for Auditing

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

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

Return on Investment

  • I'm not fully qualified to answer this but I do think it has been really beneficial for our IT teams and made SOC2 audits simple.

Usability

Hyperproofing our protocols for ISO standard audit

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

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.

Return on Investment

  • It has had a positive impact in getting our SOPs and protocols audited in a timely fashion

Usability

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

Incentivized
Jess Martin EspinosaView profile
Project Coordinator in Customer Service at Peak Support Global Services Inc. (1001-5000 employees employees)

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.

Return on Investment

  • The time we saved by using Hyperproof has also resulted in significant cost savings for our team
  • Completion of annual audits on a timely manner.

Usability

Alternatives Considered

Asana

Other Software Used

Asana, Microsoft Power BI, Freshservice