IsoMetrix Lumina

IsoMetrix Lumina

Metrix Software Solutions
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About

Hyperproof is a governance, risk, and compliance platform built for organizations juggling more than one regulatory framework at once. Rather than treating each standard as a separate project, Hyperproof maps a single set of controls across 160+ frameworks including SOC 2, ISO 27001, HIPAA, and NIST, so evidence gathered once can satisfy multiple audits without duplicate work. Purpose-built AI agents surface relevant evidence, validate controls, and flag compliance gaps automatically, cutting down the manual review that typically eats up a compliance team's week. The platform connects directly to the tools IT and security teams already run, including GitHub, Jira, ServiceNow, Snyk, CrowdStrike, MongoDB Atlas, Google Workspace, and Microsoft SharePoint, pulling evidence into Hyperproof instead of requiring teams to chase it down manually. High-frequency controls can be tested on a recurring schedule, with failures automatically generating tasks and escalations so nothing slips between audit cycles. A built-in risk register lets risk owners across departments document risk treatment plans and tie them directly to the controls that address them. Hyperproof also supports organizations with complex structures, letting larger companies scope controls to specific business units, subsidiaries, or entities rather than forcing everything into one flat compliance program. Customers report meaningful results from this approach: a 70% increase in compliance productivity, roughly $150,000 in annual savings on control orchestration, a 66% cut in duplicative controls, and about 350 fewer hours spent on audit preparation each year. Founded in 2018 and based in the Seattle area, Hyperproof works with organizations like Reddit, Fortinet, Appian, Outreach, and Thales as they move from reactive, spreadsheet-driven compliance to a continuous, audit-ready operating model. Best fit: IT, security, and compliance teams at growing technology companies that manage multiple frameworks simultaneously and want to reduce the manual overhead of audit prep.

About

IsoMetrix is an award-winning risk management software developer, providing state-of-the-art solutions for EHS, ESG and GRC management. For over 25 years, global companies have trusted IsoMetrix to manage their environmental, health, safety, and sustainability risks. IsoMetrix believes that proper management of governance, risk and compliance provides powerful and wide-reaching benefits. It is good for our planet, and the people and communities we work and live with. It also leads to more profitable and resilient businesses. In helping our customers to do good, we also help them do well. With offices in the USA, Canada, UK, Australia, and South Africa, we are well-positioned to provide international companies with support across the globe. Trusted by the world’s best known companies for over 25 years. Recognized as a leader in environment, health and safety (EHS) software by an independent analyst firm.

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Audience

IT, security, and compliance teams at growing tech companies managing multiple regulatory frameworks at once.

Audience

Companies that need a powerful ESG, EHS, and GRC management solution

Support

Phone Support
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version
Free Trial

Pricing

$34000.00/one-time
Free Version
Free Trial

Reviews/Ratings

Reviews/Ratings

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ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
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Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

Hyperproof
Founded: 2018
United States
hyperproof.io

Company Information

Metrix Software Solutions
Founded: 2002
South Africa
www.isometrix.com

Alternatives

Alternatives

Kollate-it

Kollate-it

Werkflo
HSI Donesafe

HSI Donesafe

Donesafe

Categories

Categories

GRC Features

Auditing
Disaster Recovery
Environmental Compliance
Incident Management
Internal Controls Management
IT Risk Management
Operational Risk Management
Policy Management

Risk Management Features

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
Internal Controls Management
IT Risk Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Audit Features

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance Features

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
Incident Management
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GDPR Compliance Features

Access Control
Consent Management
Data Mapping
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification

Integrated Risk Management Features

Audit Management
Compliance Management
Dashboard
Disaster Recovery
Incident Management
IT Risk Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management

PCI Compliance Features

Access Control
Compliance Reporting
Exceptions Management
File Integrity Monitoring
Intrusion Detection System
Log Management
Patch Management
PCI Assessment
Policy Management

Risk Management Features

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
Internal Controls Management
IT Risk Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

EHS Management Features

Audit Management
Corrective / Preventive Actions
Environmental Management
Environmental Risk Assessment
Forms Management
Incident Management
Industrial Safety Management
Injury Reporting
Inspection Management
MSDS
Occupational Health Management
OSHA Recordkeeping
Safety Risk Assessment
Training Management
Waste Management

Integrations

Confluence
CrowdStrike Falcon
Datadog
Dropbox
Justworks
Microsoft Azure
Microsoft Entra
Microsoft Entra ID
Microsoft SharePoint
Paychex Flex
Paylocity
QuickBooks Online
RUN Powered by ADP
Rippling
Salesforce
ServiceNow
Slack
Square Payroll
Zendesk
Zoom

Integrations

Confluence
CrowdStrike Falcon
Datadog
Dropbox
Justworks
Microsoft Azure
Microsoft Entra
Microsoft Entra ID
Microsoft SharePoint
Paychex Flex
Paylocity
QuickBooks Online
RUN Powered by ADP
Rippling
Salesforce
ServiceNow
Slack
Square Payroll
Zendesk
Zoom
Claim IsoMetrix Lumina and update features and information
Claim IsoMetrix Lumina and update features and information