Hyperproof Features
What are the features of Hyperproof?
Audit Management
- Audit Types
- Templates & Forms
- Audit Trail
Regulatory Change Management
- Content Library
- Updates
- Learning
Risk Management
- Risk Classification
- Risk Methodology
Ethics and Compliance Learning
- Regulatory Certifications
Platform
- Integration
- Security & Privacy
- Flexibility
Services
- Implementation
- Training & Learning
- Customer Support
Top Rated Hyperproof Alternatives
Hyperproof Categories on G2
Filter for Features
Security
Compliance Monitoring | As reported in 25 Hyperproof reviews. Monitors data quality and sends alerts based on violations or misuse. | 87% (Based on 25 reviews) | |
Data Loss Prevention | As reported in 18 Hyperproof reviews. Stores data securely either on premise or in an adjacent cloud database to prevent loss of data at rest. | 69% (Based on 18 reviews) |
Compliance
Governance | As reported in 24 Hyperproof reviews. Allows users to create, edit, and relinquish user access privileges. | 83% (Based on 24 reviews) | |
Data Governance | As reported in 21 Hyperproof reviews. Ensures user access management, data lineage, and data encryption. | 78% (Based on 21 reviews) | |
Sensitive Data Compliance | Supports compliance with PII, GDPR, HIPPA, PCI, and other regulatory standards. 23 reviewers of Hyperproof have provided feedback on this feature. | 83% (Based on 23 reviews) |
Administration
Policy Enforcement | As reported in 20 Hyperproof reviews. Allows administrators to set policies for security and data governance. | 74% (Based on 20 reviews) | |
Auditing | Based on 22 Hyperproof reviews. Analyzes data associated with web traffic and site performance to provide vulnerability insights and best practices. | 81% (Based on 22 reviews) | |
Workflow Management | Creates new or streamlines existing workflows to better handle IT support tickets and service. This feature was mentioned in 22 Hyperproof reviews. | 77% (Based on 22 reviews) |
Audit Management
Audit Types | As reported in 42 Hyperproof reviews. Define different types of audits such as regular, ad-hoc, or industry-specific. | 88% (Based on 42 reviews) | |
Validation Rules | As reported in 36 Hyperproof reviews. Provide rules that can be used to validate audits based on predefined criteria. | 82% (Based on 36 reviews) | |
Templates & Forms | Provide out of the box audit templates and forms for various processes and industries. This feature was mentioned in 38 Hyperproof reviews. | 84% (Based on 38 reviews) | |
Checklists | Based on 37 Hyperproof reviews. Auditors can use checklists for multiple processes, both online and offline. | 86% (Based on 37 reviews) | |
Audit Trail | Displays all the changes made during audits, including details such as username, timestamp, or type of change. 41 reviewers of Hyperproof have provided feedback on this feature. | 87% (Based on 41 reviews) |
Regulatory Change Management
Content Library | Create and maintain a library of regulatory content for compliance purposes. This feature was mentioned in 39 Hyperproof reviews. | 87% (Based on 39 reviews) | |
Updates | Ability to maintain regulatory content and documents up to date. This feature was mentioned in 43 Hyperproof reviews. | 91% (Based on 43 reviews) | |
Learning | As reported in 39 Hyperproof reviews. Include educational content to update employees and managers on regulatory changes. | 86% (Based on 39 reviews) | |
Action Plans | Define and implement corrective and preventive action plans for regulatory change. 32 reviewers of Hyperproof have provided feedback on this feature. | 85% (Based on 32 reviews) | |
Tests | Based on 35 Hyperproof reviews. Include models and tools to perform internal tests that simulate regulatory controls. | 86% (Based on 35 reviews) | |
Impact Analysis | Based on 32 Hyperproof reviews. Estimate the impact of regulatory changes on the operations of the company. | 78% (Based on 32 reviews) |
Risk Management
Risk Identification | Based on 37 Hyperproof reviews. Identify various risk factors such as the inadequate use of technology, human factor, or external risks. | 91% (Based on 37 reviews) | |
Risk Classification | Based on 38 Hyperproof reviews. Ability to classify risks based on risk type, severity, and custom criteria. | 87% (Based on 38 reviews) | |
Risk Methodology | Support for various methodologies and frameworks for risk management. This feature was mentioned in 38 Hyperproof reviews. | 85% (Based on 38 reviews) | |
Goals Monitoring | Based on 35 Hyperproof reviews. Monitor risk management performance against goals and objectives. | 84% (Based on 35 reviews) |
Third Party & Supplier Risk Management
Supplier Scoring | As reported in 31 Hyperproof reviews. Users can assign scores to suppliers based on the estimated risk of doing business with them. | 83% (Based on 31 reviews) |
Business Continuity Management
Recovery Plans | As reported in 13 Hyperproof reviews. Ability to create and compare recovery plans using standard out of the box templates. | 77% (Based on 13 reviews) | |
Procedure Templates | Based on 14 Hyperproof reviews. Includes a library of procedures and standard plan templates. | 77% (Based on 14 reviews) | |
Crisis Management | Based on 12 Hyperproof reviews. Procedures to implement crisis management plans and actions. | 76% (Based on 12 reviews) |
Ethics and Compliance Learning
Regulatory Certifications | Track mandatory certifications imposed by governmental institutions. This feature was mentioned in 39 Hyperproof reviews. | 85% (Based on 39 reviews) |
Functionality
Centralized Vendor Catalog | Based on 20 Hyperproof reviews. Allows companies to assess vendors profiles in a centralized catalog | 79% (Based on 20 reviews) | |
Questionnaire Templates | Offers standardized security and privacy framework questionnaire templates 22 reviewers of Hyperproof have provided feedback on this feature. | 81% (Based on 22 reviews) | |
User Access Control | Based on 21 Hyperproof reviews. Offers role based access controls to allow only permissioned users to utilize various parts of the software. | 82% (Based on 21 reviews) |
Risk assessment
Risk Scoring | As reported in 21 Hyperproof reviews. Offers built-in or automated vendor risk scoring | 87% (Based on 21 reviews) | |
Monitoring And Alerts | Based on 20 Hyperproof reviews. Monitors changes in risk and sends notifications, alerts, and reminders for specific actions including: upcoming assessments, profile access requests, etc | 83% (Based on 20 reviews) |
Platform
Integration | As reported in 43 Hyperproof reviews. Delivers APIs and standard integrations with other software systems. | 85% (Based on 43 reviews) | |
Security & Privacy | Complies with security and privacy regulations and standards. 46 reviewers of Hyperproof have provided feedback on this feature. | 88% (Based on 46 reviews) | |
Flexibility | Facilitates software configuration without the need for technical experise. 46 reviewers of Hyperproof have provided feedback on this feature. | 87% (Based on 46 reviews) |
Services
Implementation | Assists customes through all the phases of the implementation process. This feature was mentioned in 44 Hyperproof reviews. | 89% (Based on 44 reviews) | |
Training & Learning | Provides software users with training courses and learning content. 41 reviewers of Hyperproof have provided feedback on this feature. | 86% (Based on 41 reviews) | |
Customer Support | Delivers customer and technical support, directly or trough partners. This feature was mentioned in 47 Hyperproof reviews. | 95% (Based on 47 reviews) | |
Professional Services | Based on 38 Hyperproof reviews. The vendor provides consulting services such as business process reengineering. | 89% (Based on 38 reviews) |
Risk Assessment
Content | Standard templates and content for assessment purposes such as NIST (National Institute of Standards and Technology). | Not enough data | |
Contracts | Ability to review supplier contracts and identify critical requirements or potential risks. | Not enough data | |
Scoring | Users can assign scores to suppliers based on the estimated risk of doing business with them. | Not enough data |
Risk Control
Reviews | Review vendor contracts and profiles to ensure compliance with regulation and internal policies. | Not enough data | |
Policies | Manage and enforce internal policies related to vendor risk management and controls. | Not enough data | |
Workflows | Provide workflows to mitigate risk and escalate issues proactively. | Not enough data |
Monitoring
Vendor Performance | Track vendor performance using supplier data such as a history of transactions and contracts. | Not enough data | |
Notifications | Send alerts and notifications when corrective actions are needed to address supplier risk. | Not enough data | |
Oversight | Perform ongoing due diligence activities to auto calculate overall risk for each vendor. | Not enough data |
Reporting
KPIs | Track vendor risk KPIs such as the time it takes vendors to respond to security incidents. | Not enough data | |
Templates | Include reporting templates for activities such as audits and vendor evaluation. | Not enough data | |
Centralized Data | Consolidate data from multiple systems that manage supplier information. | Not enough data | |
360 View | Provide a 360 view of suppliers which can be shared with internal or external users. | Not enough data |
Workflows - Audit Management
Audit Trail | Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository. 31 reviewers of Hyperproof have provided feedback on this feature. | 88% (Based on 31 reviews) | |
Collaboration Tools | Based on 30 Hyperproof reviews. Facilitates collaboration between teams and stakeholders through shared workspaces. | 84% (Based on 30 reviews) | |
Integrations | As reported in 30 Hyperproof reviews. Integrates with risk management platforms, GRC tools, and other systems. | 86% (Based on 30 reviews) | |
Planning & Scheduling | Based on 30 Hyperproof reviews. Facilitates the creation of audit plans, schedules, and reminders. | 83% (Based on 30 reviews) |
Documentation - Audit Management
Templates & Forms | Provide out of the box audit templates and forms for various processes and industries. This feature was mentioned in 30 Hyperproof reviews. | 80% (Based on 30 reviews) | |
Checklists | As reported in 29 Hyperproof reviews. Provides checklists | 79% (Based on 29 reviews) |
Reporting & Analytics - Audit Management
Dashboard | As reported in 29 Hyperproof reviews. Dashboard provides real time or near real time updates and notifications in a centralized location. | 89% (Based on 29 reviews) | |
Audit Performance | As reported in 29 Hyperproof reviews. Provide information on the performance of the audit activities and processes. | 88% (Based on 29 reviews) | |
Industry Compliance | Ensures audits are compliant with industry-specific regulations and standards. 29 reviewers of Hyperproof have provided feedback on this feature. | 90% (Based on 29 reviews) |
Onboarding - Contractor Risk Management
Workflow Managment | Offer automated tools for contractor onboarding | Not enough data | |
Compliance Verification | Provides tools for compliance verification | Not enough data |
Document Management - Contractor Risk Management
Analysis | Enables users to analize documents for audit purposes | Not enough data | |
Repository | Provides visibility into invoices and optimizes information retrieval | Not enough data |
Risk Management - Contractor Risk Management
Performance Monitoring | Assess and monitors contractor performance | Not enough data | |
Risk Reporting | Monitors performance and safety records | Not enough data |
