Skip to content
E
ERPResearch
Drata logovsHyperproof logo

Drata vs Hyperproof

SOX & internal controls head-to-head for ERP teams: evidenced capabilities, published pricing, and which ERPs each actually integrates with.

Drata logoDrataHyperproof logoHyperproof
Starting priceAnnual subscription, quote-based by headcount, frameworks and modulesAnnual subscription, quote-based by users and modules
DeploymentCloudCloud
Company sizeStartup, Growth-stage, EnterpriseMid-market, Enterprise
Stated ERP integrationsNone listedNone listed
VendorDrataHyperproof

Our take

Where Drata leads

  • Stronger evidenced coverage on 5 of the 13 capabilities where they differ (led by it general controls (itgc) monitoring and public trust center / posture sharing).

Where Hyperproof leads

  • Stronger evidenced coverage on 8 of the 13 capabilities where they differ (led by risk-to-control linkage and risk scoring (likelihood / impact)).

Where they differ

The 13 capabilities (of 44 in the SOX & internal controls taxonomy) where the evidence separates them, biggest gaps first. “Not evidenced” means our research found no public documentation of this capability — the vendor may still offer it. Confirm on a demo.

CapabilityDrata logoDrataHyperproof logoHyperproof
Risk-to-control linkageControl Library & DocumentationNot evidencedCore strength

Map risks to mitigating controls in the register

IT general controls (ITGC) monitoringContinuous Controls MonitoringCore strength

SOX ITGC listed as a pre-built framework with continuous testing

Not evidenced
Risk scoring (likelihood / impact)Risk ManagementNot evidencedCore strength

Customizable risk assessment scales

PBC (prepared-by-client) request trackingAudit Management & EvidenceNot evidencedCore strength

Evidence requests assigned to owners with status tracking (outstanding/in progress/done)

Public trust center / posture sharingPolicy Management & Framework CoverageCore strength

Dedicated Trust Center with approved-domain access and NDA workflows

Not evidenced
Periodic user access review / certificationSegregation of Duties & Access GovernanceNot evidencedSupported

User access review automation

Risk dashboards & reportingRisk ManagementNot evidencedSupported

Exportable risk dashboards and reports

Employee policy attestation trackingPolicy Management & Framework CoverageNot evidencedSupported

Employee acknowledgment tracking

SOX 302 / 404 program supportSOX Program & Testing ManagementPartial

SOX ITGC pre-built framework only; not full 302/404 financial-statement scoping

Not evidenced
Findings tracking & remediation workflowSOX Program & Testing ManagementPartial

Task management tied to control/framework status; no explicit deficiency workflow evidenced

Supported

Auto-created tasks on control test failure

Configuration & change trackingContinuous Controls MonitoringPartial

Compliance-as-code integrations for infrastructure-level checks

Not evidenced
Centralized evidence repositoryAudit Management & EvidenceCore strength

Centralized evidence repository for annual SOX audit support

Supported
AI-assisted testing & evidence reviewPlatform & IntegrationsSupported

AI-drafted security-questionnaire responses; AI agent governance

Core strength

Hyperproof AI: Act/Advise/Ask agents plus auto-generated evidence summaries

Both grade identically on the other 31 capabilities — see each product's full profile: Drata, Hyperproof.

Drata vs Hyperproof — FAQs

Is Drata or Hyperproof better for ERP integration?

They state different ERP coverage: Drata lists no ERP integrations publicly; Hyperproof lists no ERP integrations publicly.

Which is cheaper, Drata or Hyperproof?

Neither publishes a list price — both quote. Ask each for the all-in first-year cost at your seat count, as one number, and compare those.

Get pricing for both

Tell us your ERP, seat count and must-haves and we'll come back with an independent view of what Drata and Hyperproof should each cost you — and whether a third option belongs on your shortlist.

By submitting, you agree that ERP Research may share your details with matched ERP implementation partners, who may contact you about your enquiry. Privacy policy

Join 2,000+ companies using ERP Research to find their ideal ERP

Related comparisons