# Hyperproof Reviews 2026. Verified Reviews, Pros & Cons | Capterra > Is Hyperproof the right Compliance solution for you? Explore 108 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 (108) [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 March 13th, 2026 # Reviews of Hyperproof Ease of use 4.8 Customer Service 4.9 ## Pros and Cons in Reviews ZA Zachary A Senior Risk and Compliance AnalystHuman Resources, 1,001 - 5,000 employeesUsed the software for: Less than 6 months. “It supports a more organized, continuous compliance approach rather than reactive audit preparation. While usability can improve, it provides a solid foundation for managing controls and audit readiness.“ February 18, 2026 JP Jacob P External AuditorFinancial Services, 501 - 1,000 employeesUsed the software for: More than 2 years. “The only problem I ran into (and it's not a direct issue with Hyperproof), is the fact I was unable to access certain features within the dashboard, but that was quickly resolved as an admin needed to adjust my permissions.“ February 24, 2026 BP Ben P Security ConsultantInformation Technology and Services, 51 - 200 employeesUsed the software for: 1-2 years. “Custom fields and UI customization make the tool work for my unique engagements with customers.“ December 11, 2025 GD Gina D AssociateAccounting, 10,001+ employeesUsed the software for: 6-12 months. “The status permissions for some of my engagements were not set correctly and I wish that we could change the status from something else after we approve it. As it stands now once you approve you can't go back.“ January 14, 2026 BP Ben P Security ConsultantInformation Technology and Services, 51 - 200 employeesUsed the software for: 1-2 years. “The tool will benefit greatly for consultants by adding AI chatbots that can assist with locating and reviewing Proof (evidence).“ December 11, 2025 HITESH A AnalystFinancial Services, 10,001+ employeesUsed the software for: 1-2 years. “Some workflows feel slightly rigid, and customizing certain fields or dashboards can take more effort than expected.“ March 4, 2026 BD Badhri D Senior IT Infrastructure OperationsInformation Technology and Services, 10,001+ employeesUsed the software for: 6-12 months. “It simplifies tracking controls and managing evidence, making the overall compliance process much more organized and efficient.“ March 12, 2026 MB Mark B Vice PresidentComputer Software, 51 - 200 employeesUsed the software for: 6-12 months. “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.“ June 12, 2024 ## Showing most helpful reviews Showing 1-25 of 108 Reviews Sort by: Most Helpful Rating Company Size Reviewer's Role Length of Use Frequency of Use sandeep M. CEO Accounting Used the software for: Less than 6 months ### "Value of Hyperproof" August 5, 2025 4.0 Instead of rushing during an audit, I appreciate being able to keep an eye on compliance all the time. It causes a mentality change from reactive to proactive. Pros Hyperproof's ability to consolidate all compliance-related tasks onto a single platform is what I appreciate most about it. It greatly improves the organization and efficiency of compliance by eliminating the need for spreadsheets and dispersed instruments. It has excellent collaborative tools. It's easy to assign assignments, monitor responsibilities, and follow up with teams. Everyone remains responsible and coordinated. It has excellent collaborative tools. It's easy to assign assignments, monitor responsibilities, and follow up with teams. Everyone remains responsible and coordinated. Cons The dashboards and reporting tools provide real-time visibility into compliance status, which makes it easy to report to stakeholders and stay audit-ready year-round. Review Source BP Ben P. Security Consultant Information Technology and Services Used the software for: 1-2 years ### "A great platform for GRC consulting work" December 11, 2025 4.0 I've found Hyperproof to have a fast learning curve, which is great for customers I consult with that may only need it for our short project. The tool will benefit greatly for consultants by adding AI chatbots that can assist with locating and reviewing Proof (evidence). Pros Hyperproof offers a smooth experience with users being able to accomplish tasks with less navigational clicking. Custom fields and UI customization make the tool work for my unique engagements with customers. Cons I feel like there are some confusing components to the experience. For example, importing Controls to a Program requires a different .csv template compared to importing Controls outside of the Program (in the main production instance). Alternatives considered [Drata](https://www.capterra.com/p/218441/Drata/)[Vanta](https://www.capterra.com/p/211459/Vanta/)[Fieldguide](https://www.capterra.com/p/215105/Fieldguide/) Reason for choosing Hyperproof This was not my decision; however, it was based on a combination of price, easy learning curve for new customers, and seamless UI. Review Source JP Jacob P. External Auditor Financial Services Used the software for: 2+ years ### "All-In-One GRC Platform" February 24, 2026 5.0 I highly recommend this GRC over other platforms. I have voiced this to other clients and colleagues of mine. Pros I enjoyed utilizing Hyperproof over other GRC platforms, as it is very user-friendly, and can easily categorize the various statuses of audit-related requests. Cons The only problem I ran into (and it's not a direct issue with Hyperproof), is the fact I was unable to access certain features within the dashboard, but that was quickly resolved as an admin needed to adjust my permissions. Review Source VR Verified Reviewer Not applicable Computer & Network Security Used the software for: 6-12 months ### "Great application " August 13, 2025 4.0 It was a good experience. I also recommend this application to my friends and family. And they are also using it Pros Automation capability is the quality which I like the most. It automates the repetitive tast and save my time Cons As such I don't have any complaint about the application I like almost everything. But many people that it should be improved. Review Source MC Michael C. IT Audit Accounting Used the software for: 1-2 years ### "HyperProof - 1 year in" January 7, 2026 4.0 Smooth. The organization had multiple resources for questions or product enhancements that are used frequently. Pros The interface and usability. Everything is where you would expect it to be. Additionally, I like the documentation previews that you get. This makes reconciling a lot easier and reduces the number of unnecessary downloads. Cons I wish there was a function to mass update things (for example, the status of requests). This would reduce the need for repetitive tasks. Switched from [Convene](https://www.capterra.com/p/133609/Convene/) Convene was operating too slowly for us to deliver work. Review Source RE Richard E. InfoSec GRC Manager Marketing and Advertising Used the software for: Less than 6 months ### "One of the best GRC products you'll find with a roadmap to keep on improving." October 2, 2025 5.0 I've had a positive experience. There's been issues to iron out in the implementation but they've not been core issues. Setup was really quick and we were rolling in a matter of minutes. I believe in their roadmap and delivering incremental updates makes me believe in the product and know they'll keep improving Pros I like the simplicity of what is essentially a complex world of GRC. The benefit of managing multiple frameworks only becomes apparent once you've spun up one framework and you can see how easy it is to manage multiple without duplicating effort. Cons The supplier and vendor management module needs some love to make it truly useful on an enterprise scale. The risk management module should focus on financial risk calculations but it's not impossible with the current iteration. Alternatives considered [Drata](https://www.capterra.com/p/218441/Drata/)[ServiceNow](https://www.capterra.com/p/254088/ServiceNow/)[SureCloud](https://www.capterra.com/p/174655/SureCloud/) Reason for choosing Hyperproof Simpler to use and previous experience of these tools meant they weren't the right fit for our business Switched from [OneTrust](https://www.capterra.com/p/174564/OneTrust/) Price initially and then capability came later. The product does more, the roadmap is clear. Review Source SB Shabnam B. Global Cyber Security Manager Oil & Energy Used the software for: 6-12 months ### "Excellent customer support" June 9, 2025 4.0 Overall I had a good experience and enjoyed working with supportive team at Hyperproof and I would recommend it to others as well. Pros I liked HyperProof team "Customer support" and "Flexibility" of the product and "Easy implementation". Cons HyperProof dashboard can be improved with customizable view and exportable executive and none executive reports. Alternatives considered [AuditBoard](https://www.capterra.com/p/148230/SOXHUB/) Reason for choosing Hyperproof Prices was reasonably less expensive and customer support and prompt response from the HyperProof team to assist me with business case development was very important. Review Source DA Dinah A. IT Security Administrator Construction Used the software for: Less than 6 months ### "Easy to use GRC platform that simplifies compliance" September 12, 2025 5.0 Pros Hyperproof makes managing compliance much less stressful. The interface is clean and intuitive, and assigning tasks to team members keeps everyone accountable. I especially like how evidence can be reused across multiple frameworks, with the help of "Labels", saving a lot of time when prepping for an audit. The implementation team was very helpful in sharing processes that would make our lives easier. Cons The one thing that could be improved is the dashboard features. It could be more customizable, but it's still just fine to use as is. Alternatives considered [AuditBoard](https://www.capterra.com/p/148230/SOXHUB/)[ServiceNow](https://www.capterra.com/p/254088/ServiceNow/) Reason for choosing Hyperproof \- Modern UI & ease of use - Automated evidence collection and testing - Control/Label "Freshness" (how recently a control was evaluated) Review Source ZA Zachary A. Senior Risk and Compliance Analyst Human Resources Used the software for: Less than 6 months ### "Great Compliance Platform" February 18, 2026 5.0 Overall, Hyperproof has helped centralize and mature our compliance program. It supports a more organized, continuous compliance approach rather than reactive audit preparation. While usability can improve, it provides a solid foundation for managing controls and audit readiness. Pros Hyperproof brings structure to control ownership and evidence collection. The task feature makes it much easier to request and track audit evidence in one centralized place instead of relying on email. I also like the ability to map one control to multiple frameworks (SOX, SOC 2, ISO, HIPAA), which supports a universal control model and reduces duplication. Cons There is a learning curve when navigating controls, tasks, and assessments. Some workflows take more clicks than necessary. Reporting and dashboard customization could also be more flexible for summaries. I also think some of the Hypersync connections could be explained in greater detail Review Source BD Badhri D. Senior IT Infrastructure Operations Information Technology and Services Used the software for: 6-12 months ### "A User‑Friendly Platform That Enhances Efficiency" March 12, 2026 5.0 Overall, Hyperproof works very well, but a few areas could be even more streamlined. Some features take a bit of time to get used to, and certain workflows could be more intuitive. However, these are minor compared to the overall value the platform provides. Pros Hyperproof is very intuitive and easy to use. It simplifies tracking controls and managing evidence, making the overall compliance process much more organized and efficient. Cons A few features could be more intuitive, but overall the platform works well and the limitations are minor. 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 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 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 DS David S. Senior Security Compliance Analyst Information Technology and Services Used the software for: 1-2 years ### "A Compliance Operations platform that scales with ease" June 13, 2023 5.0 My overall experience with Hyperproof has been great. The product is very easy to use. The UI design is intuitive. Best of all is their customer support team, they really go out of their way for their customers. Pros What I like most about Hyperproof is that we are able to add new security standards/frameworks to our ever expanding scope and utilize the Jumpstart feature to instantly map our existing proof to satisfy those new requirements. Adding additional standards/frameworks has never been easier. Cons Where Hyperproof fell short in relation to its competitors is in the area of initial cloud integrations. Since the product prides itself on automating evidence collection, I expected more SaaS integrations for automation purposes. However, over the last year, I have seen vast improvements in this area. Alternatives considered [AuditBoard](https://www.capterra.com/p/148230/SOXHUB/)[Tugboat Software](https://www.capterra.com/p/193600/Workforce-Services/)[MyVCM](https://www.capterra.com/p/149324/MyVCM/)[ZenGRC](https://www.capterra.com/p/157713/ZenGRC/) Reason for choosing Hyperproof Jira integration was a top priority for us. We needed a product that could be integrated with both Jira Cloud and Jira Datacenter simultaneously. We wanted to ensure that when collecting evidence from product teams, we did not alter their workflows. Review Source AB Allison B. Security Analyst Marketing and Advertising Used the software for: Less than 6 months ### "Great experience with Hyperproof" April 4, 2023 5.0 With Hyperproof, we were able to consolidate all of our individual GRC functions into one central location. Pros Of all the solutions we demoed, Hyperproof's solution felt to be the most complete and easy to integrate with our existing tech stack. The tool itself was simple and logically set up, and it checked off all of the requirements that we were looking for. The Hyperproof team was incredibly professional and assisted us throughout the entire implementation, constantly making themselves available to answer any questions we had. Cons While I wouldn't call their vendor management module incomplete, there are some features we wish their module had that we had seen with their competitors. Enhanced customization related to vendor risk scoring would help us better tailor our vendor risk function to our needs. Additionally, it would be incredibly helpful to be able to set a 'due' date within Hyperproof for the vendor questionnaire and then automate reminders through Hyperproof. Alternatives considered [Wdesk](https://www.capterra.com/p/106817/Wdesk/)[AuditBoard](https://www.capterra.com/p/148230/SOXHUB/)[LogicGate Risk Cloud](https://www.capterra.com/p/148648/LogicGate/)[LogicManager](https://www.capterra.com/p/176999/LogicManager/)[ZenGRC](https://www.capterra.com/p/157713/ZenGRC/) Reason for choosing Hyperproof Overall, Hyperproof was the strongest and most complete tool that we demoed. While the Hyperproof team makes it clear that progress is still being made and new features for the tool are constantly being rolled out, we didn't feel like we were sacrificing anything on our 'wish list' when we selected them. Additionally, it was agreed upon by our entire team that Hyperproof had the best UI out of each tool that we demoed. Review Source AB Alfredo B. Project Lead Information Technology and Services Used the software for: 1-2 years ### "Hyperproof, great auditing tool. " August 18, 2025 4.0 Hyperproof provided a smooth and reliable experience that made managing audits more organized and efficient. Pros Reliable tool with great functionality that helps you to have all audit evidence documents in one location. Cons The time that takes to link controls / request in audits in order to use evidence in other audits and increase the return on your investment. 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 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 JS John S. Administrator Music Used the software for: I used a free trial ### "Strong compliance management tool once you’re set up" April 29, 2025 4.0 Really solid platform if you’re serious about managing compliance without drowning in spreadsheets. After the first setup, it’s a big time-saver. Pros Makes compliance tracking way more organized. I liked how easy it was to map controls across different frameworks and keep everything updated in one place. The reminders and task management really help stay on top of audits. Cons Initial setup took some time, especially if you’re managing multiple standards. Also, some integrations felt a bit limited unless you go for higher-tier plans. Review Source Nedim M. Digital Marketing Manager Marketing and Advertising Used the software for: 6-12 months ### "Reliable compliance tool" January 17, 2025 5.0 Excellent tool for compliance and risk management. Pros Easy to track tasks and compliance goals. Cons Learning curve for new users is a bit steep. 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 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 Hosam B. Director of Product Security Airlines/Aviation Used the software for: 6-12 months ### "A comprehensive and adotable GRC platform" March 4, 2024 5.0 Hyperproof has significantly elevated our governance, risk management, and compliance (GRC) processes, distinguishing itself as an exceptional GRC platform. Its comprehensive suite not only meets but exceeds the full spectrum of our GRC needs, streamlining compliance management and freeing up valuable time for our team. The platform's intuitive design and robust functionalities have made compliance tasks more manageable and efficient, enabling us to maintain a strong compliance posture with less effort. What truly sets Hyperproof apart is its outstanding communication and project delivery teams, paired with an excellent, efficient support system. Their responsiveness, expertise, and dedication have greatly contributed to our project's success, ensuring that any challenges are swiftly addressed. This level of service, combined with the platform's capabilities, makes Hyperproof an invaluable partner in our GRC efforts and comes highly recommended for any organization seeking a reliable and effective compliance solution. Pros The most impressive aspect of Hyperproof is its comprehensive and user-friendly platform that significantly simplifies the governance, risk management, and compliance (GRC) processes. Its ability to streamline compliance tasks, combined with exceptional communication and project delivery teams and an efficient support system, stands out. This holistic approach not only enhances our compliance management efforts but also fosters a strong, supportive partnership, making Hyperproof an invaluable asset to any organization's GRC strategy. Cons While there are not many drawbacks to mention about Hyperproof, if there's one area for potential improvement, it would be the expansion of its feature set. The platform already provides a comprehensive suite of tools for governance, risk management, and compliance (GRC) processes. However, incorporating more advanced features or expanding existing functionalities could further enhance its value and adaptability to meet even more specific or evolving GRC needs. This would ensure that Hyperproof continues to lead as an innovative and fully encompassing solution in the GRC space. Switched from [ZenGRC](https://www.capterra.com/p/157713/ZenGRC/) It is not a business grade GRC platform. Review Source JN Jai N. Compliance Engineer Computer & Network Security Used the software for: 6-12 months ### "For all your Compliance and Audit needs" July 21, 2023 5.0 Would recommend for any procedural work or evidence based audits. Pros Ability to work with several teams and members in a coordinated effort for a shortened timeframe and still complete all requested document uploads. Cons Auditors were limited more than we would have liked. Auditors did not have the ability to add new items or edit existing items which made new requests a challenge. Review Source Similar Products Featured ## Related categories [Governance, Risk and Compliance (GRC)](https://www.capterra.com/grc-software/)[Audit](https://www.capterra.com/audit-software/)[HIPAA Compliance](https://www.capterra.com/hipaa-compliance-software/)