Hyperproof Features
Security (2)
Compliance Monitoring
Monitors data quality and sends alerts based on violations or misuse. 33 reviewers of Hyperproof have provided feedback on this feature.
Data Loss Prevention
Stores data securely either on premise or in an adjacent cloud database to prevent loss of data at rest. This feature was mentioned in 25 Hyperproof reviews.
Compliance (3)
Governance
Allows users to create, edit, and relinquish user access privileges. This feature was mentioned in 32 Hyperproof reviews.
Data Governance
Based on 29 Hyperproof reviews. Ensures user access management, data lineage, and data encryption.
Sensitive Data Compliance
Supports compliance with PII, GDPR, HIPPA, PCI, and other regulatory standards. This feature was mentioned in 31 Hyperproof reviews.
Administration (3)
Policy Enforcement
Based on 28 Hyperproof reviews. Allows administrators to set policies for security and data governance.
Auditing
Based on 30 Hyperproof reviews. Analyzes data associated with web traffic and site performance to provide vulnerability insights and best practices.
Workflow Management
Creates new or streamlines existing workflows to better handle IT support tickets and service. This feature was mentioned in 30 Hyperproof reviews.
Audit Management (5)
Audit Types
Define different types of audits such as regular, ad-hoc, or industry-specific. This feature was mentioned in 54 Hyperproof reviews.
Validation Rules
Based on 48 Hyperproof reviews. Provide rules that can be used to validate audits based on predefined criteria.
Templates & Forms
Provide out of the box audit templates and forms for various processes and industries. 50 reviewers of Hyperproof have provided feedback on this feature.
Checklists
As reported in 49 Hyperproof reviews. Auditors can use checklists for multiple processes, both online and offline.
Audit Trail
Displays all the changes made during audits, including details such as username, timestamp, or type of change. This feature was mentioned in 53 Hyperproof reviews.
Regulatory Change Management (6)
Content Library
Based on 49 Hyperproof reviews. Create and maintain a library of regulatory content for compliance purposes.
Updates
Based on 52 Hyperproof reviews. Ability to maintain regulatory content and documents up to date.
Learning
Based on 49 Hyperproof reviews. Include educational content to update employees and managers on regulatory changes.
Action Plans
Define and implement corrective and preventive action plans for regulatory change. This feature was mentioned in 42 Hyperproof reviews.
Tests
Include models and tools to perform internal tests that simulate regulatory controls. This feature was mentioned in 45 Hyperproof reviews.
Impact Analysis
As reported in 42 Hyperproof reviews. Estimate the impact of regulatory changes on the operations of the company.
Risk Management (4)
Risk Identification
Identify various risk factors such as the inadequate use of technology, human factor, or external risks. This feature was mentioned in 48 Hyperproof reviews.
Risk Classification
Ability to classify risks based on risk type, severity, and custom criteria. 49 reviewers of Hyperproof have provided feedback on this feature.
Risk Methodology
Support for various methodologies and frameworks for risk management. This feature was mentioned in 49 Hyperproof reviews.
Goals Monitoring
As reported in 46 Hyperproof reviews. Monitor risk management performance against goals and objectives.
Third Party & Supplier Risk Management (1)
Supplier Scoring
As reported in 41 Hyperproof reviews. Users can assign scores to suppliers based on the estimated risk of doing business with them.
Business Continuity Management (3)
Recovery Plans
As reported in 23 Hyperproof reviews. Ability to create and compare recovery plans using standard out of the box templates.
Procedure Templates
Includes a library of procedures and standard plan templates. This feature was mentioned in 24 Hyperproof reviews.
Crisis Management
As reported in 22 Hyperproof reviews. Procedures to implement crisis management plans and actions.
Ethics and Compliance Learning (1)
Regulatory Certifications
Track mandatory certifications imposed by governmental institutions. 49 reviewers of Hyperproof have provided feedback on this feature.
Functionality (3)
Centralized Vendor Catalog
Allows companies to assess vendors profiles in a centralized catalog 25 reviewers of Hyperproof have provided feedback on this feature.
Questionnaire Templates
Offers standardized security and privacy framework questionnaire templates This feature was mentioned in 27 Hyperproof reviews.
User Access Control
Based on 25 Hyperproof reviews. Offers role based access controls to allow only permissioned users to utilize various parts of the software.
Risk assessment (3)
Risk Scoring
As reported in 26 Hyperproof reviews. Offers built-in or automated vendor risk scoring
Monitoring And Alerts
Monitors changes in risk and sends notifications, alerts, and reminders for specific actions including: upcoming assessments, profile access requests, etc This feature was mentioned in 25 Hyperproof reviews.
AI Monitoring
Uses AI to alert administrators to changes in risk scoring through continuous monitoring.
Platform (3)
Integration
Based on 55 Hyperproof reviews. Delivers APIs and standard integrations with other software systems.
Security & Privacy
Complies with security and privacy regulations and standards. This feature was mentioned in 57 Hyperproof reviews.
Flexibility
Facilitates software configuration without the need for technical experise. This feature was mentioned in 57 Hyperproof reviews.
Services (4)
Implementation
Assists customes through all the phases of the implementation process. This feature was mentioned in 55 Hyperproof reviews.
Training & Learning
Provides software users with training courses and learning content. This feature was mentioned in 52 Hyperproof reviews.
Customer Support
As reported in 58 Hyperproof reviews. Delivers customer and technical support, directly or trough partners.
Professional Services
As reported in 49 Hyperproof reviews. The vendor provides consulting services such as business process reengineering.
Generative AI (8)
AI Text Generation
As reported in 34 Hyperproof reviews. Allows users to generate text based on a text prompt.
AI Text Summarization
Based on 59 Hyperproof reviews. Condenses long documents or text into a brief summary.
AI Text Generation
Allows users to generate text based on a text prompt. This feature was mentioned in 59 Hyperproof reviews.
AI Text Generation
Allows users to generate text based on a text prompt. This feature was mentioned in 23 Hyperproof reviews.
AI Text Summarization
Condenses long documents or text into a brief summary. This feature was mentioned in 24 Hyperproof reviews.
AI Text Generation
Allows users to generate text based on a text prompt.
AI Text Summarization
Condenses long documents or text into a brief summary.
AI Tasks
Automates basic tasks and workflows utilizing AI.
Workflows - Audit Management (4)
Audit Trail
As reported in 52 Hyperproof reviews. Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository.
Collaboration Tools
Facilitates collaboration between teams and stakeholders through shared workspaces. 50 reviewers of Hyperproof have provided feedback on this feature.
Integrations
Integrates with risk management platforms, GRC tools, and other systems. 51 reviewers of Hyperproof have provided feedback on this feature.
Planning & Scheduling
Facilitates the creation of audit plans, schedules, and reminders. 51 reviewers of Hyperproof have provided feedback on this feature.
Documentation - Audit Management (2)
Templates & Forms
Provide out of the box audit templates and forms for various processes and industries. 51 reviewers of Hyperproof have provided feedback on this feature.
Checklists
Provides checklists 50 reviewers of Hyperproof have provided feedback on this feature.
Reporting & Analytics - Audit Management (3)
Dashboard
Based on 50 Hyperproof reviews. Dashboard provides real time or near real time updates and notifications in a centralized location.
Audit Performance
Based on 50 Hyperproof reviews. Provide information on the performance of the audit activities and processes.
Industry Compliance
As reported in 50 Hyperproof reviews. Ensures audits are compliant with industry-specific regulations and standards.
Onboarding - Contractor Risk Management (2)
Workflow Managment
Offer automated tools for contractor onboarding
Compliance Verification
Provides tools for compliance verification
Document Management - Contractor Risk Management (2)
Analysis
Enables users to analize documents for audit purposes
Repository
Provides visibility into invoices and optimizes information retrieval
Risk Management - Contractor Risk Management (2)
Performance Monitoring
Assess and monitors contractor performance
Risk Reporting
Monitors performance and safety records
Generative AI - Security Compliance (2)
Predictive Risk
Can analyze patterns and trends in security data to predict potential compliance risks.
Automated Documentation
Can automate the creation of compliance documentation by quickly generating accurate and comprehensive reports.
Generative AI - Vendor Security and Privacy Assessment (2)
Text Summarization
Utilizes AI to summarize security questionnaires.
Text Generation
Automate text responses to common security assessment questions.
Monitoring - IT Risk Management (1)
AI Monitoring
Utillizes AI to monitor and report on incidents in real-time.
Operational Risk Management (3)
Operational Risk Methodology
Support various methodologies and frameworks for operational risk management such as ISO 31000 and COSO.
Operational Risk Classification
Ability to classify risks based on risk type, severity, and custom criteria.
Operational Risk Identification
Identify various risk factors such as the inadequate use of technology, human factor, or external risks.
Business Resilience (2)
Business Continuity
Support business continuity plans through integrations with business continuity software, incident response, or controls planning
Compliance Management
Reduce risk of legal liability through regulations and standards compliance.
Agentic AI - IT Risk Management (2)
Autonomous Task Execution
Capability to perform complex tasks without constant human input
Multi-step Planning
Ability to break down and plan multi-step processes
Agentic AI - Regulatory Change Management (5)
Autonomous Task Execution
Capability to perform complex tasks without constant human input
Multi-step Planning
Ability to break down and plan multi-step processes
Cross-system Integration
Works across multiple software systems or databases
Natural Language Interaction
Engages in human-like conversation for task delegation
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Agentic AI - Operational Risk Management (1)
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Agentic AI - Vendor Management (1)
Decision Making
Makes informed choices based on available data and objectives





