Hyperproof Features
Security (2)
Compliance Monitoring
Based on 33 Hyperproof reviews. Monitors data quality and sends alerts based on violations or misuse.
Data Loss Prevention
Based on 25 Hyperproof reviews. Stores data securely either on premise or in an adjacent cloud database to prevent loss of data at rest.
Compliance (3)
Governance
Allows users to create, edit, and relinquish user access privileges. 32 reviewers of Hyperproof have provided feedback on this feature.
Data Governance
As reported in 29 Hyperproof reviews. Ensures user access management, data lineage, and data encryption.
Sensitive Data Compliance
Based on 31 Hyperproof reviews. Supports compliance with PII, GDPR, HIPPA, PCI, and other regulatory standards.
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
As reported in 30 Hyperproof reviews. Creates new or streamlines existing workflows to better handle IT support tickets and service.
Audit Management (5)
Audit Types
Define different types of audits such as regular, ad-hoc, or industry-specific. 54 reviewers of Hyperproof have provided feedback on this feature.
Validation Rules
Provide rules that can be used to validate audits based on predefined criteria. This feature was mentioned in 48 Hyperproof reviews.
Templates & Forms
Provide out of the box audit templates and forms for various processes and industries. This feature was mentioned in 50 Hyperproof reviews.
Checklists
Auditors can use checklists for multiple processes, both online and offline. 49 reviewers of Hyperproof have provided feedback on this feature.
Audit Trail
Based on 53 Hyperproof reviews. Displays all the changes made during audits, including details such as username, timestamp, or type of change.
Regulatory Change Management (6)
Content Library
Create and maintain a library of regulatory content for compliance purposes. 49 reviewers of Hyperproof have provided feedback on this feature.
Updates
Based on 52 Hyperproof reviews. Ability to maintain regulatory content and documents up to date.
Learning
Include educational content to update employees and managers on regulatory changes. 49 reviewers of Hyperproof have provided feedback on this feature.
Action Plans
Based on 42 Hyperproof reviews. Define and implement corrective and preventive action plans for regulatory change.
Tests
Based on 45 Hyperproof reviews. Include models and tools to perform internal tests that simulate regulatory controls.
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
As reported in 49 Hyperproof reviews. Ability to classify risks based on risk type, severity, and custom criteria.
Risk Methodology
Based on 49 Hyperproof reviews. Support for various methodologies and frameworks for risk management.
Goals Monitoring
Monitor risk management performance against goals and objectives. 46 reviewers of Hyperproof have provided feedback on this feature.
Third Party & Supplier Risk Management (1)
Supplier Scoring
Users can assign scores to suppliers based on the estimated risk of doing business with them. This feature was mentioned in 41 Hyperproof reviews.
Business Continuity Management (3)
Recovery Plans
Ability to create and compare recovery plans using standard out of the box templates. This feature was mentioned in 23 Hyperproof reviews.
Procedure Templates
Includes a library of procedures and standard plan templates. This feature was mentioned in 24 Hyperproof reviews.
Crisis Management
Based on 22 Hyperproof reviews. Procedures to implement crisis management plans and actions.
Ethics and Compliance Learning (1)
Regulatory Certifications
Based on 49 Hyperproof reviews. Track mandatory certifications imposed by governmental institutions.
Functionality (3)
Centralized Vendor Catalog
Allows companies to assess vendors profiles in a centralized catalog This feature was mentioned in 25 Hyperproof reviews.
Questionnaire Templates
Offers standardized security and privacy framework questionnaire templates 27 reviewers of Hyperproof have provided feedback on this feature.
User Access Control
Offers role based access controls to allow only permissioned users to utilize various parts of the software. 25 reviewers of Hyperproof have provided feedback on this feature.
Risk assessment (3)
Risk Scoring
As reported in 26 Hyperproof reviews. Offers built-in or automated vendor risk scoring
Monitoring And Alerts
Based on 25 Hyperproof reviews. Monitors changes in risk and sends notifications, alerts, and reminders for specific actions including: upcoming assessments, profile access requests, etc
AI Monitoring
Uses AI to alert administrators to changes in risk scoring through continuous monitoring.
Platform (3)
Integration
As reported in 54 Hyperproof reviews. Delivers APIs and standard integrations with other software systems.
Security & Privacy
Complies with security and privacy regulations and standards. 57 reviewers of Hyperproof have provided feedback on this feature.
Flexibility
Facilitates software configuration without the need for technical experise. 57 reviewers of Hyperproof have provided feedback on this feature.
Services (4)
Implementation
Based on 55 Hyperproof reviews. Assists customes through all the phases of the implementation process.
Training & Learning
Provides software users with training courses and learning content. This feature was mentioned in 52 Hyperproof reviews.
Customer Support
Delivers customer and technical support, directly or trough partners. This feature was mentioned in 58 Hyperproof reviews.
Professional Services
The vendor provides consulting services such as business process reengineering. This feature was mentioned in 49 Hyperproof reviews.
Generative AI (8)
AI Text Generation
Based on 34 Hyperproof reviews. Allows users to generate text based on a text prompt.
AI Text Summarization
Condenses long documents or text into a brief summary. This feature was mentioned in 59 Hyperproof reviews.
AI Text Generation
As reported in 59 Hyperproof reviews. Allows users to generate text based on a text prompt.
AI Text Generation
As reported in 23 Hyperproof reviews. Allows users to generate text based on a text prompt.
AI Text Summarization
Condenses long documents or text into a brief summary. 24 reviewers of Hyperproof have provided feedback on this feature.
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
Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository. 52 reviewers of Hyperproof have provided feedback on this feature.
Collaboration Tools
Facilitates collaboration between teams and stakeholders through shared workspaces. This feature was mentioned in 50 Hyperproof reviews.
Integrations
Based on 51 Hyperproof reviews. Integrates with risk management platforms, GRC tools, and other systems.
Planning & Scheduling
Facilitates the creation of audit plans, schedules, and reminders. This feature was mentioned in 51 Hyperproof reviews.
Documentation - Audit Management (2)
Templates & Forms
Based on 51 Hyperproof reviews. Provide out of the box audit templates and forms for various processes and industries.
Checklists
Provides checklists 50 reviewers of Hyperproof have provided feedback on this feature.
Reporting & Analytics - Audit Management (3)
Dashboard
Dashboard provides real time or near real time updates and notifications in a centralized location. 50 reviewers of Hyperproof have provided feedback on this feature.
Audit Performance
Based on 50 Hyperproof reviews. Provide information on the performance of the audit activities and processes.
Industry Compliance
Ensures audits are compliant with industry-specific regulations and standards. This feature was mentioned in 50 Hyperproof reviews.
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





