# Page 3 | Hyperproof Reviews 2026. Verified Reviews, Pros & Cons | Capterra > Page 3 - Is Hyperproof the right Compliance solution for you? Explore 114 verified user reviews from people in industries like yours to make a confident choice. Source: https://www.capterra.com/p/202536/Hyperproof/reviews --- Hyperproof 4.8 (114) [View alternatives](https://www.capterra.com/p/202536/Hyperproof/alternatives/) Provider data verified by our Software Research team, and reviews moderated by our Reviews Verification team. [Learn more](https://www.capterra.com/our-story/) * * * Last updated May 15th, 2026 # Page 3 - Reviews of Hyperproof ## Showing most helpful reviews Showing 51-75 of 114 Reviews Sort by: Most Helpful Rating Company Size Reviewer's Role Length of Use Frequency of Use BL Brent L. CISO Health, Wellness and Fitness Used the software for: 6-12 months ### "Hyperproof is great when you care about meeting your controls, more than passing an audit." March 18, 2025 5.0 Excellent. The implementation team, especially Hana Tenklova was the best I've ever worked with. Pros •Compliance Automation – Helps streamline audits and evidence collection, reducing manual work. •Integration with Security Tools – Likely integrates well with your existing stack (e.g., AWS, Azure, Cloudflare, Wiz, CrowdStrike). •Collaboration & Workflow Management – Can assign tasks and track progress across teams, useful for managing SOC 2, GDPR, and other frameworks. •Risk Register & Vendor Risk Management – Aligns with your interest in vendor security and risk assessments. Cons •Integration Gaps – If it doesn’t seamlessly work with your preferred tools (e.g., CrowdStrike, Wiz, Jamf, etc), it might require workarounds -- but the workarounds are numerous and flexible. Alternatives considered [Drata](https://www.capterra.com/p/218441/Drata/)[Vanta](https://www.capterra.com/p/211459/Vanta/) Reason for choosing Hyperproof the focus on true GRC/control management Switched from [OneTrust](https://www.capterra.com/p/174564/OneTrust/) Wanted a platform that was more control oriented. Review Source RW Robert W. Audit Manager Accounting Used the software for: 2+ years ### "HyperProof Review" November 7, 2025 5.0 I have had an amazing experience with HyperProof. Uploading request lists or sample selections is now extremely easy. Pros I really liked the control mapping features. I have not come across a tool that gives you the ability to map controls to webtrust criteria. Cons Nothing! I have never had any technical issues or bugs. Whenever I had suggestions for improvement I was easily able to reach out to to a team member and get a response back from them instantly. Review Source JS Justin S. Risk Manager Financial Services Used the software for: 6-12 months ### "Hyperproof is solid value!" December 1, 2025 4.0 Good! Onboarding was smooth and transitioning (after implementation) has still been good. We enjoy our monthly calls to ensure we are still working through whatever issues arise. Pros The visual user interface is aesthetically pleasing and easy to navigate. Also, the support team is very helpful and timely with their responses. Cons Some features weren't available from day 1 such as the risk assessment module. I would have thought that is something that would be included right away. Now, we certainly can "assess" risks on an individual basis, but I expected it as an out of the box. Review Source JM Jesus M. Lead Information Security Specialist Financial Services Used the software for: 2+ years ### "Best GRC Tool and Best Support" November 27, 2024 5.0 The product is very simple to implement since the support is amazing. It's very easy to use and there is a lot of documentation and training that helps to learn about the tool. Pros The support because they are always helpful, friendly, and they have knowledgeable people. Cons The only I dislike is that sometimes the Work Items module becomes very slow. Review Source AB Adrian B. System Administrator Information Technology and Services Used the software for: 1-2 years ### "Cost-Effective and User-Friendly Solution for Streamlined GRC Management" January 7, 2026 5.0 The tool offers excellent value for money, delivering great performance at a reasonable cost. It simplifies GRC activities by making them easier to manage and efficiently tracks each item that is still missing or needs to be updated. Pros The tool is user-friendly and provides easy collaboration. It help makes the GRC activities easier. It keeps track on the items that needs further review and the ones that's still not gathered. Cons This tool has no notable drawbacks; it performs its intended functions effectively without any significant limitations. Review Source SC Swathi C. Senior Associate II Accounting Used the software for: 6-12 months ### "Hyperproof survey " March 24, 2026 5.0 Great and helpful for day to day activities, downloading information for each request made as needed Pros Set up, the easy access to the application and features helps in getting the required request wise information Cons Login issue sometimes and also even though access has been already provided for certain projects, we get no access notification at times. Review Source MF Mike F. Manager Food & Beverages Used the software for: 6-12 months ### "Master Reviewer" March 20, 2026 5.0 My overall experience with Hyperproof has been quite excellent and would definitely recommend it to others. Pros What I like most about Hyperproof is that it is essentially a simple tool to use and efficient for work. Cons The thing I like least about Hyperproof is that it may sometimes be a bit frustrating to navigate through as a whole. Review Source VR Verified Reviewer manager Accounting Used the software for: Less than 6 months ### "hyperproof review" July 15, 2025 5.0 my overall experience with hyperproof was one that was worth talking about and telling my friends about Pros i liked how it was super simple and convenient to use. it was easy to figure out for the average person. Cons at the current moment i cannot say that there was really much of anything that i did not like about hyperproof Review Source DB David B. Senior Hr Manager Information Technology and Services Used the software for: 1-2 years ### "Hyperproof makes audits easy" January 21, 2026 5.0 Pros The platform is super intuitive, you can set up clear processes and assign tasks to others. Uploading documents is super easy and secure. It makes compliance and audits super easy. I have used the tool multiple times for audits, and I am super happy with the product. Cons There is not much I can say here. It is possible to create a lot of subtasks, which can lead to confusion. This is however not an issue of the platform but rather in the responsibility of the task creator. Review Source ST Sarah T. Compliance Analyst Oil & Energy Used the software for: 6-12 months ### "Hyperproof: Great customer service and easy to adopt" May 15, 2025 5.0 Amazing. We do not regret our decision to go with Hyperproof! Their staff is very knowledgeable and they continuously work hard to improve their offerings for their customers. Pros Ease of use. Their great customer service, professionalism and knowledge. Their speed in answering questions, making updates, and communication. Cons I would like more customization. I would also like the ability to have separate issue types like POAM, Exception, and Investigations. Review Source JO Jason O. Security Compliance and Risk Analyst Logistics and Supply Chain Used the software for: 6-12 months ### "Hyperproof is a growing platform with a solid foundation" October 17, 2024 4.0 Pros Hyperproof is a solid and growing GRC tool with a strong foundation that helps streamline compliance and risk management processes. One of the most helpful aspects is its user-friendly interface, which makes it easy to set up and manage frameworks as your organization scales. The platform is evolving, and Hyperproof is very committed to listening to its customers and improving its features and capabilities, based on needs. The frequency of their rollout and close touchpoint with their customers allows users to grow alongside it. The automation options also help reduce the manual workload, and its centralized dashboard provides a clear, real-time view of compliance status, making it a valuable tool for teams of all sizes. They also have various integrations to popular systems that allow customer to plug in to the product fairly easily. Lastly, their customer support is awesome. They're very quick to respond and address issues over call or email. Cons While Hyperproof has solid fundamentals and is growing as a GRC tool, one downside is that your speed of progress is somewhat tied to theirs. As a growing platform, there are still some features that feel a bit underdeveloped or lacking compared to more established tools. Updates and improvements can take time, which might slow down teams looking for more advanced functionality right now. While it's promising to grow with the platform, it can be frustrating if you're looking for faster enhancements or more immediate solutions to complex needs. Alternatives considered [AuditBoard](https://www.capterra.com/p/148230/SOXHUB/)[ServiceNow](https://www.capterra.com/p/254088/ServiceNow/) Reason for choosing Hyperproof \- Pricepoint & Price Strategy - Ease of use - Unlimited user license Switched from [ServiceNow](https://www.capterra.com/p/254088/ServiceNow/) ServiceNow was too expensive for the features and functions we were looking to leverage. Review Source iH ismail H. Network Administrator Computer Networking Used the software for: Less than 6 months ### "Streamlined Compliance with a Bit of a Learning Curve" April 19, 2025 4.0 Overall, my experience with Hyperproof was positive. It streamlined compliance tasks, kept everything organized, and made audits easier, though it took some time to get used to. Pros Its seamless integrations and centralized compliance tracking make managing complex frameworks much easier. Cons What I liked least about Hyperproof was the limited customization, especially in workflows and reporting, and a bit of a learning curve for new users. Review Source AW Ashley W. GRC Anlalyst Transportation/Trucking/Railroad Used the software for: Less than 6 months ### "Amazing GRC Automation!" March 18, 2025 5.0 Pros Hyperproof provides incredible automation capabilities. Cons Out of the box dashboard capabilities could be improved! Alternatives considered [Apptega](https://www.capterra.com/p/180590/Apptega/) Reason for choosing Hyperproof Hyperproof provides automation capabilities that competitors don't! Review Source VW Vertika W. Manager regional service Medical Devices Used the software for: I used a free trial ### "Job made easy" May 16, 2025 5.0 Excellent, very helpful tool and made job easy Pros Helpful in controls and managing budget and cost Cons Not applicable, this question is invalid Review Source EG Evan G. Cybersecurity Systems Engineer Construction Used the software for: 6-12 months ### "Great GRC Tool" October 24, 2024 5.0 From POC to implementation and support the entire process was smooth and the team at Hyperproof has been great to work with Pros Easy to use. Jumpstart and control linking make managing multiple frameworks a breeze. Third-party Vendor Questionnaire system is great. Cons Integrations for automated proof collection are a little lacking for our current needs Alternatives considered [Resolver](https://www.capterra.com/p/147599/Resolver/)[Alyne](https://www.capterra.com/p/246021/Alyne/) Reason for choosing Hyperproof For a small team setting up a risk management program for the first time it was the best choice due to its ease of use. Review Source JM Joni M. Admin Automotive Used the software for: I used a free trial ### "Amazing highly recommend! " March 31, 2025 5.0 I had an amazing experience and would highly recommend! Pros Very easy and quick to learn how to use! Cons Sometimes some minor issues, however very responsive Review Source VR Verified Reviewer GRC Electrical/Electronic Manufacturing Used the software for: 6-12 months ### "Hyperproof platform review" November 15, 2024 5.0 A great experience. The Hyperproof team are professionals who truly value the customer's input. Pros The customer support was tremendous and the Hyperproof team welcomes improvement ideas and finds ways to implement them in the platform. Cons There was a learning curve to get familiar with the platform. Although, the weekly syncs with the Hyperproof team helped mitigate this. Review Source RA Rachel A. Risk and Compliance Information Technology and Services Used the software for: Less than 6 months ### "My Experiences " December 13, 2024 5.0 Pros user friendly I am able to communicate effectively with my team about the audit It provided order in handling Mutiple Audits as the same time. Cons I don't like how I have to tag system or owners or auditor before on a ticket before they will receive a notification Review Source GP George P. CISO Utilities Used the software for: Less than 6 months ### "Great efficiencies in our GRC" March 28, 2025 5.0 Hyperproof enabled us to centrally manage our security frameworks, vendor management and risk all in one place and interconnected. This has allowed us to expand our compliance with relative ease and make significant savings across multiple team resources. Pros Customer service was great and they kept on top of things, and capability Cons some learning to get used to the tool but once done its good to use Review Source JS Joao S. Security Compliance Specialist Information Technology and Services Used the software for: 6-12 months ### "Security Compliance Specialist" August 30, 2024 5.0 Pros Managing audits and gathering evidence is effortless with Hyperproof. It's incredibly helpful, as we can easily reuse evidence for other audits thanks to a single, centralized database. Cons It would be beneficial to have the capability to adjust risk levels within the tool to align with the company's existing risk methodology. Review Source CT Camille T. Sr. Information Security Analyst Banking Used the software for: Less than 6 months ### "GRC Efficiency and Scalability via Hyperproof" June 26, 2024 5.0 Prior to implementing Hyperproof, we were manually tracking and saving audit evidence, which was leading to a lot of extra work and time spent duplicating efforts. Now that we are able to map evidence to our controls, we are able to quickly find and provide required artifacts to internal and external auditors. And we are able to maintain evidence throughout the year, based on the freshness requirements that we have configured, so that we aren't left with a monstrous effort before every assessment. This tool has proven to be a huge improvement, and the vendor is very responsive to our needs. Pros The platform is already helping us easily map audit evidence to controls for easy tracking, maintenance, and re-use. We've gone from exhausting, time-consuming, manual work to being able to quickly locate and provide audit evidence. Freshness reminders are set to help us stay on top of artifact updates throughout the year rather than a big effort right before an audit or exam. But what we like best are the people - the various teams from sales to implementation to customer success to support to development are extremely responsive to our questions, concerns, and goals. Cons As a financial institution, our primary framework is based on the Federal Financial Institutions Examination Council (FFIEC), which Hyperproof have recently added. It is quite different than SOC 2, ISO 27001, and other common frameworks, and there are still a few functionality issues to be worked out. Alternatives considered [Tandem Software](https://www.capterra.com/p/131244/Tandem-Software/)[Drata](https://www.capterra.com/p/218441/Drata/) Reason for choosing Hyperproof We ultimately chose Hyperproof because of the ease of evidence management and re-use. Hyperproof also demonstrated a commitment to improving the platform to support the FFIEC framework. Review Source MB Mark B. Vice President Computer Software Used the software for: 6-12 months ### "Excellent product and excellent people" June 12, 2024 5.0 Overall, despite the loss of analytics mentioned above, the experience with Hyperproof has been extremely positive. The system is well designed, their people are helpful and responsive, and we were able to vastly improve our external audit capabilities in a surprisingly short timeframe. Pros When compared to other systems, Hyperproof is feature rich and user friendly. But the company really shines through their people. From Contracts to Implementation and Support, their people are some of the best you will work with. Cons I did not like that analytics was one of the key must-haves when we were in discussions for selecting them as our solution and then after we had signed and completed onboarding, they removed their analytics module in favor of providing integrations to external BI platforms. I understand that their sales team may not have been aware that this was looming, but it has created a real headache for us because we were looking for robust native reporting. Alternatives considered [Drata](https://www.capterra.com/p/218441/Drata/)[Origami Risk for Risk Management](https://www.capterra.com/p/219772/Origami-Risk-for-Risk-Management/)[Diligent Boards](https://www.capterra.com/p/149069/Diligent-Boards/)[Secureframe](https://www.capterra.com/p/215560/Secureframe/)[Fusion Framework System](https://www.capterra.com/p/150583/Fusion/) Reason for choosing Hyperproof We performed a thorough review of both objective and subjective measures (e.g. cost, ROI, feature set, user experience, etc.). After ranking ten products from seven vendors, Hyperproof was in first place, offering the most value by both sets of measures. Switched from [KnowBe4](https://www.capterra.com/p/10001983/KnowBe4/) KnowBe4 discontinued their KCM (GRC) product completely, forcing us to select a new vendor. Review Source VD Vivek D. GRC Analyst Computer & Network Security Used the software for: Less than 6 months ### "Hyperproof platform review" July 8, 2024 5.0 Pros We liked the ability of creating Hypersync and automating controls assessment. Hyperproof team provided us with all the necessary for smooth migration of hyperproof and they had comprehensive documentation to setup integrations. Cons We suggested some features on vendor risk management module and some capabilities that could have made it better. We also look forward to machine learning capabilities. Review Source JL Jay L. Director, Compliance Marketing and Advertising Used the software for: 1-2 years ### "Hyperproof Review" June 21, 2024 4.0 Pros The Strategic Customer Success Manager over our account has provided excellent service and amazing support. The product was easy to configure and has been very useful for audits and risk management. Cons The dashboards within issue and risk management could be improved to give flexibility to create more useful metrics. Review Source CS Chris S. Information Security Officer Financial Services Used the software for: 1-2 years ### "Make Cybersecurity Compliance Simple with Hyperproof" June 13, 2024 5.0 Our experience with Hyperproof has been excellent. They are very attentive and truly listen to their customers' needs. There have been many instances where we have suggested or requested a process or functionality change and Hyperproof acted. It's very clear that they listen to their customers and provide what they ask for. We've seen many enhancements and improvements since we became a customer nearly 2 years ago. Pros Having an all-in-one tool for our cyber program, controls, risk register, and assessments significantly streamlines GRC and internal/external audits. The prebuilt frameworks simplify setup and are customizable to fit our needs. Cons There was a learning curve, but it was easily addressed with the training portal and excellent support from Hyperproof's customer onboarding and success teams. Review Source Similar Products Featured ## Send me user reviews about this product ### Fill out the form and we'll send a list of the top-rated software based on real user reviews directly to your inbox.