Hyperproof

Hyperproof is a governance, risk and compliance (GRC) platform from Hyperproof, a Seattle-based company founded by Craig Unger. It brings compliance, risk, audit, trust, third-party risk and governance work into one web platform, with AI agents that the vendor says handle complexity while users stay in control of decisions.

What It Is

Hyperproof is a GRC software platform for IT, security and compliance teams. It helps them manage controls at scale, connect controls to risks, and build trust with customers. The vendor states it ships with 160+ pre-built frameworks and 200+ integrations.

How the Workflow Is Organized

The platform is divided into modules and use cases:

• Compliance: automates control operations and maintains a common control set that can be reused across frameworks.
• Risk: links control health data to risk registers and supports continuous monitoring and reporting dashboards.
• Audit: connects evidence to audit requests and supports collaboration with auditors.
• Trust: automates trust center operations and security questionnaire responses using verified control data.
• Third-Party Risk: uses AI to automate vendor assessments and centralize vendor information such as documents and renewal dates.
• Governance: centralizes policy management and approvals, and ties policies to the controls that enforce them.
• Hyperproof Gov: a FedRAMP Certified Class C (Rev5) environment for high-security organizations.

Security and Access

The product tour documents role-based permissions, multi-factor authentication through authenticator apps, and single sign-on with Azure via OpenID Connect and with JumpCloud and Okta via SAML. Hyperproof also states that it holds a SOC 2 Type 2 report.

Frameworks and Integrations

The framework library includes HIPAA, CMMC, PCI DSS, SOC 2, ISO 27001, NIST SP 800-53, NIST CSF, DORA, NIS2, FedRAMP, GDPR and HITRUST, plus custom frameworks. Integration logos shown include Slack, AWS, ServiceNow, Okta, GitLab, Azure, Google Drive, Jira, GitHub, Datadog, CrowdStrike, Confluence and SharePoint.