Hyperproof
by Hyperproof · SOX & Internal Controls
AI-powered GRC platform for compliance, risk, audit and policy management across 160+ frameworks.
Updated August 2026 · By the ERP Research Editorial Team · Independent and vendor-neutral.
- Deployment
- Cloud
- Company size
- Mid-market, Enterprise
- Pricing
- Quote-based
- Founded
- 2018
- Headquarters
- Seattle, United States
Overview
Hyperproof is a cloud-based governance, risk and compliance (GRC) platform used to run compliance operations, risk management, audit management, third-party risk management and policy management from a single system of record. It is aimed at compliance, security and audit teams at mid-market and enterprise organizations that must maintain multiple overlapping certifications and control frameworks at once, and it lists customers including Outreach, Reddit, Nutanix, Fortinet, Appian, Highspot and DigiCert.
The platform centers on continuous evidence collection: 'Hypersyncs' and 'Foldersyncs' pull evidence automatically from connected cloud, IT and storage systems on a schedule instead of during a pre-audit scramble, and controls can be tested and mapped once, then reused across multiple frameworks so overlapping requirements are not re-documented from scratch. A dedicated auditor workspace scopes external auditors to only the evidence and requests assigned to them. An AI layer (branded Act, Advise and Ask agents) assists with mapping risks and controls to tasks, drafting evidence summaries, and answering natural-language questions about the compliance program, with vendor messaging emphasizing human-in-the-loop review of AI output rather than fully autonomous action.
Hyperproof publishes 160+ pre-built framework templates (including SOC 2, ISO 27001, HIPAA, PCI DSS, NIST SP 800-53, GDPR, FedRAMP, DORA and NIS2) plus a custom-framework builder for programs not in that library. SOX/Sarbanes-Oxley is not one of the named pre-built frameworks on the vendor's own site; its listed integrations are IT, cloud-storage, ticketing and HR systems rather than ERP platforms, so a SOX or financial-controls program would need to be assembled with the custom-framework tool rather than adopted as a turnkey module.
Screenshots & demo
Demo video from the vendor's YouTube channel. Screenshots sourced from Hyperproof.
Features & capabilities
Compliance Management
Continuous control monitoring and cross-framework reuse.
- Map controls once and reuse across multiple frameworks
- Continuous, always-on evidence collection rather than pre-audit collection
- Automated control testing with auto-created tasks on test failure
- Live dashboards replacing static spreadsheet snapshots
- Centralized policy management with version control and acknowledgment tracking
- User access review automation
- Cross-framework control standardization across entities and geographies
Risk Management
Centralized risk register linked to controls.
- Central risk register with tolerance, inherent risk, likelihood and impact scoring
- Customizable risk assessment scales
- Risk intake surveys for employees, partners and vendors
- Map risks to mitigating controls in the register
- Real-time risk posture via control-health data feeding the register
- Exportable risk dashboards and reports
Audit Management
Dedicated workspace for external auditor collaboration.
- Dedicated audit workspace scoping auditor access to assigned requests
- Evidence requests assigned to owners with direct auditor communication
- Status tracking: outstanding, in progress, done, under review
- Automated evidence extraction via Hypersyncs and Foldersyncs
- Requests automatically linked to controls and their evidence
Third-Party Risk Management
Vendor questionnaire and reassessment automation.
- Build and distribute vendor questionnaires with conditional logic and scoring
- AI-assisted review of vendor security reports, policies and certificates
- Unified vendor catalog filterable by risk tier, framework and lifecycle stage
- Automatic reassessment triggers based on thresholds or timeframes
- Vendor risk scoring with pre-built dashboards
Policy Management
Centralized policy lifecycle and governance workflows.
- Centralized policy library with version history
- Employee acknowledgment tracking
- Policy-to-control and policy-to-framework mapping
- Governance workflow automation
Hyperproof AI
Human-in-the-loop AI agents layered across the platform.
- Act agent: automated mapping of risks, controls and tasks
- Advise agent: recommendations on policies, frameworks, controls and risk owners
- Ask agent: natural-language search across platform documentation
- Auto-generated evidence 'proof summaries'
- Human-in-the-loop review flagged for high-stakes AI output
Common use cases
- Centralizing SOC 2, ISO 27001, HIPAA and other overlapping certifications under one continuously monitored program
- Building a custom control framework for a niche or internal requirement not among the 160+ pre-built templates
- Cutting external audit prep time by giving auditors scoped, direct access to evidence in a dedicated workspace
- Running vendor security-questionnaire assessments with AI-assisted document review
- Maintaining a central risk register with risk-to-control mapping and real-time posture dashboards
- Automating recurring user access reviews required by a compliance framework
- Giving compliance leadership board-level reporting instead of static spreadsheet snapshots
Strengths & considerations
Strengths
- 160+ pre-built framework templates plus a custom-framework builder for programs outside that library
- 200+ 'Hypersyncs' automated evidence connectors that pull evidence on a schedule rather than during an audit crunch
- Human-in-the-loop AI layer (Act, Advise, Ask agents) for control mapping, evidence summarization and natural-language search
- Dedicated auditor collaboration workspace scoping external auditor access to only assigned requests
Considerations
- No documented direct integrations with ERP systems (SAP, NetSuite, Oracle, Dynamics, etc.); connectors are IT, cloud-storage, ticketing and HR systems
- SOX/Sarbanes-Oxley is not one of the 160+ named pre-built frameworks on the vendor's site; a SOX program would be assembled with the custom-framework tool
Pricing
No pricing tiers or figures are published; the site directs prospects to request a demo or a proposal. Get an independent shortlist with pricing guidance below.
Technical & security
- Hosting
- SaaS, hosted on Microsoft Azure
- Data residency
- US, EU
- Compliance
- SOC 2, GDPR, FedRAMP Moderate (Hyperproof Gov)
About the vendor
- Founded
- 2018
- Headquarters
- Seattle, United States
- Employees
- 51-200
- Ownership
- Private
Alternatives to Hyperproof in SOX & Internal Controls
Hyperproof — frequently asked questions
Does Hyperproof integrate with ERP systems like SAP or NetSuite?
Hyperproof does not document direct integrations with ERP platforms such as SAP, NetSuite, Oracle or Dynamics. Its 200+ 'Hypersyncs' connectors and SDK target IT, cloud-storage, ticketing and HR systems such as AWS, Azure, ServiceNow, Jira and Slack.
Does Hyperproof support SOX compliance?
SOX (Sarbanes-Oxley) is not among Hyperproof's 160+ named pre-built framework templates. Teams running a SOX or financial-controls program generally use Hyperproof's custom-framework builder to define controls, map evidence and route tasks, the same way it supports other frameworks outside its pre-built library.
How is Hyperproof priced?
Hyperproof does not publish pricing tiers or figures. The site directs prospective customers to request a demo or a proposal, so cost is quoted per organization.
What compliance frameworks does Hyperproof support out of the box?
Hyperproof lists 160+ pre-built framework templates, including SOC 2, ISO 27001, HIPAA, PCI DSS, NIST SP 800-53, NIST CSF, GDPR, FedRAMP, DORA, NIS2, HITRUST and CMMC, alongside a builder for custom or niche frameworks.
Where does Hyperproof host customer data?
Hyperproof is hosted on Microsoft Azure data centers in the United States and Europe, using Azure Postgres databases and Azure Blob storage. Hyperproof itself holds SOC 2 and GDPR attestations, plus a FedRAMP Moderate authorization for its Hyperproof Gov environment.
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