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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
Annual subscription, quote-based by users and modules
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.

Modules & capabilities

Hyperproof covers 19 of 44 capabilities we track in this category

43%
  • Centralized control matrix / repositoryControls mapped once and reused across multiple frameworks
    Supported
  • COSO / assertion framework mapping
    Not evidenced
  • Control classification (key/non-key, preventive/detective)
    Not evidenced
  • Control version history
    Not evidenced
  • Risk-to-control linkageMap risks to mitigating controls in the register
    Core strength

“Not evidenced” means our research found no public documentation of this capability — the vendor may still offer it. Confirm on a demo.

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

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Pricing

Full Hyperproof pricing breakdown — cost at 25/100/500 seats, competitor rates & FAQs

Model
Annual subscription, quote-based by users and modules
Starting price
Quote-based; reported 15-25% below LogicGate for basic compliance
Free trial
No

Hyperproof quotes on user count, modules and company size, and is reported at roughly 15 to 25 percent below LogicGate for basic compliance use cases. It is positioned for compliance operations — evidence collection, control mapping and audit readiness across frameworks — rather than full enterprise risk management, so the comparison against LogicGate or Riskonnect is only fair on the compliance half. Against Vanta and Drata it sits upmarket, aimed at teams managing many frameworks at once. Get an independent shortlist with pricing guidance below.

What does Hyperproof cost?

Hyperproof prices by quote, like most of this category. Here is what actually drives your number — and what to ask before you get one.

  • Named usersa per-seat subscription, so cost scales with how many people need access (3 of 11 vendors here).
  • Employee countpriced per employee on payroll, not per person who logs in (3 of 11 vendors here).
  • Modules selecteda base platform fee plus whichever functional modules you switch on (3 of 11 vendors here).

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6 of the 11 vendors we track in this category publish no list price at all.

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.

Compare Hyperproof head-to-head

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The SOX & Internal Controls Buyer's Guide

Before you commit to Hyperproof, see how it sits against the 11 SOX & internal controls systems we track — on capability, ERP integration depth and what each one actually charges for.

SOX & Internal Controls Buyer's Guide

11 systems compared · 2026

ERP Research

  • Hyperproof compared side-by-side with 10 alternatives
  • ERP integration checklist — what to verify before you shortlist
  • The pricing questions that change the quote
  • A Hyperproof evaluation brief, included with the guide
Free Download

SOX & Internal Controls Buyer's Guide

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Get a quote for Hyperproof

Hyperproof publishes a list price, but the number you pay depends on volume, modules and integration scope. Tell us your setup and we'll come back with a realistic figure and the alternatives worth quoting against it.

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