Hyperproof Features
Security (2)
Compliance Monitoring
As reported in 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
Ensures user access management, data lineage, and data encryption. 29 reviewers of Hyperproof have provided feedback on this feature.
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
Allows administrators to set policies for security and data governance. This feature was mentioned in 28 Hyperproof reviews.
Auditing
Analyzes data associated with web traffic and site performance to provide vulnerability insights and best practices. 30 reviewers of Hyperproof have provided feedback on this feature.
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. This feature was mentioned in 54 Hyperproof reviews.
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
As reported in 50 Hyperproof reviews. Provide out of the box audit templates and forms for various processes and industries.
Checklists
As reported in 49 Hyperproof reviews. Auditors can use checklists for multiple processes, both online and offline.
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
As reported in 49 Hyperproof reviews. Create and maintain a library of regulatory content for compliance purposes.
Updates
As reported in 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
As reported in 45 Hyperproof reviews. Include models and tools to perform internal tests that simulate regulatory controls.
Impact Analysis
Estimate the impact of regulatory changes on the operations of the company. 42 reviewers of Hyperproof have provided feedback on this feature.
Risk Management (4)
Risk Identification
Based on 48 Hyperproof reviews. Identify various risk factors such as the inadequate use of technology, human factor, or external risks.
Risk Classification
As reported in 49 Hyperproof reviews. Ability to classify risks based on risk type, severity, and custom criteria.
Risk Methodology
Support for various methodologies and frameworks for risk management. This feature was mentioned in 49 Hyperproof reviews.
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. 41 reviewers of Hyperproof have provided feedback on this feature.
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. 24 reviewers of Hyperproof have provided feedback on this feature.
Crisis Management
Procedures to implement crisis management plans and actions. 22 reviewers of Hyperproof have provided feedback on this feature.
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 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
As reported in 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
Based on 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 25 reviewers of Hyperproof have provided feedback on this feature.
AI Monitoring
Uses AI to alert administrators to changes in risk scoring through continuous monitoring.
Platform (3)
Integration
Delivers APIs and standard integrations with other software systems. 54 reviewers of Hyperproof have provided feedback on this feature.
Security & Privacy
Based on 57 Hyperproof reviews. Complies with security and privacy regulations and standards.
Flexibility
Facilitates software configuration without the need for technical experise. This feature was mentioned in 57 Hyperproof reviews.
Services (4)
Implementation
Based on 55 Hyperproof reviews. Assists customes through all the phases of the implementation process.
Training & Learning
Based on 52 Hyperproof reviews. Provides software users with training courses and learning content.
Customer Support
Delivers customer and technical support, directly or trough partners. 58 reviewers of Hyperproof have provided feedback on this feature.
Professional Services
Based on 49 Hyperproof reviews. The vendor provides consulting services such as business process reengineering.
Generative AI (8)
AI Text Generation
Allows users to generate text based on a text prompt. This feature was mentioned in 34 Hyperproof reviews.
AI Text Summarization
As reported in 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. 59 reviewers of Hyperproof have provided feedback on this feature.
AI Text Generation
Based on 23 Hyperproof reviews. Allows users to generate text based on a text prompt.
AI Text Summarization
Based on 24 Hyperproof reviews. Condenses long documents or text into a brief summary.
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. This feature was mentioned in 52 Hyperproof reviews.
Collaboration Tools
Facilitates collaboration between teams and stakeholders through shared workspaces. This feature was mentioned in 50 Hyperproof reviews.
Integrations
As reported in 51 Hyperproof reviews. Integrates with risk management platforms, GRC tools, and other systems.
Planning & Scheduling
Based on 51 Hyperproof reviews. Facilitates the creation of audit plans, schedules, and reminders.
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
As reported in 50 Hyperproof reviews. Provides checklists
Reporting & Analytics - Audit Management (3)
Dashboard
Dashboard provides real time or near real time updates and notifications in a centralized location. This feature was mentioned in 50 Hyperproof reviews.
Audit Performance
Based on 50 Hyperproof reviews. Provide information on the performance of the audit activities and processes.
Industry Compliance
Based on 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





