Modules
Note
The Access reviews, Risk, and Vendors modules are additional purchases in Hyperproof. If you’re interested in learning more about these modules, please contact the Account Management team at am@hyperproof.io.
Audits
Hyperproof can be used to conduct both internal and external audits. If you’re working with an external auditor, you can add them to Hyperproof with limited permissions.
Assessments
In the Assessments module, you can evaluate the controls and/or requirements in your program before an audit. Assessments are performed for a number of reasons, including continuous improvement and audit preparation.
Access reviews
Access reviews allow you to set up and track periodic reviews of user access to key systems and sensitive information at your company. The results of these reviews can be used as proof for many compliance standards. The Access review module speeds up the process and reduces the time to completion by allowing you to do the following:
Import a company directory of users along with information about their jobs to help reviewers assess each person's access.
Import user access lists for multiple applications including role, permission levels, and last login.
Generate a matrix of user access per application with each user account matched to a person in the company directory.
Split the access review matrix into tasks assigned to reviewers.
Collate adjustments requested by the reviewers into tasks for each application owner.
Generate proof for an audit.
Risk Register
The Risk Register is a user-friendly database with a visual dashboard that allows your team to identify, assess, and prioritize risks. A risk is any type of probable outcome—such as a pending regulation, a security breach, a lack of security personnel and/or tooling, or a shift in customer behavior—that hinders your organization’s ability to achieve its mission and key objectives, including but not limited to staying in compliance with regulatory regimes and contractual obligations.
Vendors
The Vendors module allows you to manage all of your vendors, as well as create, manage, and send questionnaires to them directly in Hyperproof. It also allows you to automatically score a vendor’s risk level based on their responses to a questionnaire.