Hyperproof GRC Platform

Connects to enterprise data sources and security and IT tools to feed risk and control data.

Centralizes enterprise risks, controls, issues and the risk register across the organization.

Maps identified risks and controls simultaneously to multiple compliance frameworks (NIST CSF, ISO 27001, SOC 2, CIS), from a single assessment, eliminating per-framework re-mapping.

Plans, executes and tracks internal audits with findings and remediation.

Automates GRC workflows for assessments, issues, approvals and remediation across teams.

Delivers decision-ready risk reporting and dashboards for stakeholders and the board.

Maintains the policy library, routes exceptions for approval, tracks exception expiry, and ties policy requirements to associated risks and controls.

Manages IT and technology risk, including control assessment, monitoring and remediation.

Identifies and registers risks across the enterprise from signals, assessments and connected data.

Tracks regulatory obligations, controls and compliance posture across frameworks.

Triggers and tracks remediation actions and treatment plans for identified risks.

Prepares audit-ready evidence packages and supports collaboration with internal and external auditors.

Provides connectors to cloud, identity, HRIS, MDM and ticketing systems to automate evidence collection.

Maps controls across multiple frameworks and crosswalks overlapping requirements to reduce duplicate work.

Continuously tests and monitors control operation and flags failures across the environment.

Manages security policies and collects employee attestations to support compliance.

Supports configuration of assessment questionnaires, evidence collection workflows, approval routing, and report templates without professional services or platform code changes.

Provides prebuilt control libraries mapped to frameworks such as SOC 2, ISO 27001, NIST CSF, PCI DSS and HIPAA.

Provides a natural-language interface to query the GRC program and generate workflows, narratives, and reports, letting practitioners ask questions and draft content without building queries or templates by hand.

Automatically and continuously collects control evidence from connected systems for audit readiness.

Publishes customer-facing trust centers and compliance status reports.

Uses AI agents to carry out GRC tasks with limited human direction, such as mapping requirements to controls, reviewing collected evidence, recommending control applicability, and triaging risks, going beyond fixed rule-based automation. Agentic maturity varies widely across products.