Hyperproof
TraceCSO

TraceCSO

TraceSecurity
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About

Hyperproof is a governance, risk, and compliance platform built for organizations that juggle multiple regulatory frameworks. 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 use — including GitHub, Jira, ServiceNow, Snyk, CrowdStrike, MongoDB Atlas, Google Workspace, and Microsoft SharePoint — and pulls evidence into Hyperproof, eliminating the need for 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 through the cracks 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

Our TraceCSO software is the GRC platform for compliance and cybersecurity solutions. While our services are the perfect way to ensure cybersecurity and compliance via 3rd party review on a yearly bases, they are also the perfect launching point to begin using TraceCSO software. With a series of modules that work together to ensure you have a full picture of your cybersecurity environment, TraceCSO can take care of Risk Management, Vulnerability Management, Training Management and more!

Platforms Supported

Windows Supported
Mac Supported
Linux Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

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

Audience

Organizations looking to simplify information security and compliance management.

Support

Phone Support Not Supported
24/7 Live Support Not Supported
Online Supported

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported

API

Offers API Supported

API

Offers API Not Supported

Screenshots and Videos

Play Video See exactly where you stand before your auditor does. This view in Hyperproof pulls all outstanding evidence requests into one place and flags the gaps that matter most: requirements with no control assigned, and controls that still need supporting proof. Instead of piecing together audit readiness from scattered spreadsheets, teams get a single, current picture of what's done and what's still open. Hyperproof is built to make security assurance, privacy, and corporate compliance work feel manageable rather than overwhelming. Teams can stand up a new framework fast, then rely on Hyperproof to handle the repetitive parts, mapping controls, testing them, and collecting evidence, so audit-readiness status is visible in real time instead of assembled at the last minute. With 80+ built-in framework templates, including SOC 2, ISO 27001, NIST, and FedRAMP, each pre-loaded with illustrative controls, Hyperproof gives teams a working starting point rather than a blank slate. Hyperproof's Risk Register gives risk owners across every function and business unit one place to log their risks and treatment plans, instead of scattered spreadsheets that never quite reflect the current picture. Linking a control to a risk shows leadership exactly how much of that risk is already mitigated versus what's left as residual exposure, turning a vague sense of "we're handling it" into a measurable status. That visibility helps leadership decide where to focus mitigation efforts next, rather than treating every risk as equally urgent. Controls only hold up if someone's actually keeping them current, and Hyperproof is built around that reality. Every control has an owner, a clear task, and a due date, so nothing depends on someone remembering to check in. Instead of controls quietly going stale between audits, Hyperproof keeps them operational year-round by making sure the right person always knows what's due and when. Evidence collection is usually where audit prep bogs down, and Hyperproof is designed to fix that specific bottleneck. Rather than digging through old emails, shared drives, and Slack threads to find a file someone mentioned months ago, your team uploads evidence once into Hyperproof and links it to every control it satisfies, across as many programs and requirements as apply. A search function then pulls up the right file instantly instead of forcing anyone to remember where it lives. Hyperproof also keeps a running record of every past audit, internal and external, and lets you label evidence by domain so it stays organized as your library grows. Because Hyperproof captures metadata automatically, anyone new to the team, or new to a given audit, can see exactly where an artifact came from, when it was last prepared, and who prepared it, without having to ask around. That context alone cuts out a lot of the ramp-up time auditors and new hires would otherwise spend just figuring out what they're looking at, let alone the time saved on the collection itself. Compliance work shouldn't require your team to leave the tools they already use every day, and Hyperproof is built with that in mind. It connects to dozens of services spanning cloud storage, project management, communications, cloud infrastructure, DevOps, security, and other business applications, so compliance fits into existing workflows instead of running as a separate process on the side. On top of that, hundreds of specific evidence types can be collected automatically and attached directly to the relevant controls, cutting out a large share of the manual gathering that would otherwise fall on your team. View more images or videos

Screenshots and Videos

Play Video TraceCSO Screenshot 1 TraceCSO Screenshot 1 View more images or videos

Pricing

No information available.
Free Version Not Supported
Free Trial Supported

Pricing

No information available.
Free Version Not Supported
Free Trial Supported

Reviews/Ratings

Reviews/Ratings

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Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Not Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Company Information

Hyperproof
Founded: 2018
United States
hyperproof.io

Company Information

TraceSecurity
Founded: 2004
United States
www.tracesecurity.com/tracecso

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Categories

Audit Supported
Cloud Compliance Supported
Compliance Supported
Cybersecurity Supported
GDPR Compliance Supported
GRC Supported
HIPAA Compliance Supported
Information Security Management System (ISMS) Supported
Integrated Risk Management Supported
ISO Compliance Supported
IT Risk Management Supported
Operational Risk Management Supported
PCI Compliance Supported
Regulatory Change Management Supported
Risk Management Supported
Security Compliance Supported

Categories

Audit Supported
Cyber Risk Management Supported
GRC Supported
IT Security Supported
Network Security Supported
Security Compliance Supported
Vulnerability Management Supported

Audit Features

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

GRC Features

Auditing Supported
Disaster Recovery Not Supported
Environmental Compliance Supported
Incident Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Supported
Show More Features

Compliance Features

Archiving & Retention Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Supported
Controls Testing Supported
Environmental Compliance Supported
FDA Compliance Not Supported
HIPAA Compliance Supported
Incident Management Supported
ISO Compliance Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Supported
Version Control Supported
Workflow / Process Automation Supported

GDPR Compliance Features

Access Control Supported
Consent Management Not Supported
Data Mapping Supported
Incident Management Supported
PIA / DPIA Not Supported
Policy Management Supported
Risk Management Supported
Sensitive Data Identification Not Supported

HIPAA Compliance Features

Access Control / Permissions Supported
Audit Management Supported
Compliance Reporting Supported
Data Security Not Supported
Documentation Management Supported
For Healthcare Supported
Incident Management Supported
Policy Training Not Supported
Remediation Management Supported
Risk Management Supported
Vendor Management Not Supported

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Not Supported
Incident Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Not Supported
Vendor Management Supported

PCI Compliance Features

Access Control Not Supported
Compliance Reporting Supported
Exceptions Management Supported
File Integrity Monitoring Not Supported
Intrusion Detection System Not Supported
Log Management Supported
Patch Management Not Supported
PCI Assessment Supported
Policy Management Supported

Risk Management Features

Alerts/Notifications Supported
Auditing Supported
Business Process Control Not Supported
Compliance Management Supported
Corrective Actions (CAPA) Not Supported
Dashboard Supported
Exceptions Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Legal Risk Management Supported
Mobile Access Supported
Operational Risk Management Supported
Predictive Analytics Supported
Reputation Risk Management Supported
Response Management Supported
Risk Assessment Supported

Audit Features

Alerts / Notifications Not Supported
Audit Planning Not Supported
Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Forms Management Not Supported
Issue Management Supported
Mobile Access Not Supported
Multi-Year Planning Supported
Risk Assessment Supported
Workflow Management Supported
Show More Features

IT Security Features

Anti Spam Not Supported
Anti Virus Not Supported
Email Attachment Protection Not Supported
Event Tracking Not Supported
Internet Usage Monitoring Not Supported
Intrusion Detection System Not Supported
IP Protection Not Supported
Spyware Removal Not Supported
Two-Factor Authentication Not Supported
Vulnerability Scanning Supported
Web Threat Management Not Supported
Web Traffic Reporting Not Supported

Network Security Features

Access Control Not Supported
Analytics / Reporting Not Supported
Compliance Reporting Not Supported
Firewalls Not Supported
Internet Usage Monitoring Not Supported
Intrusion Detection System Not Supported
Threat Response Not Supported
VPN Not Supported
Vulnerability Scanning Supported

Vulnerability Management Features

Asset Discovery Supported
Asset Tagging Not Supported
Network Scanning Supported
Patch Management Supported
Policy Management Supported
Prioritization Supported
Risk Management Supported
Vulnerability Assessment Supported
Web Scanning Supported

Integrations

ADP Workforce Now Supported
Amazon S3 Supported
Cloudflare Supported
Google Cloud Platform Supported
Google Workspace Supported
Insperity Supported
Jamf Connect Supported
JumpCloud Supported
Justworks Supported
Microsoft Teams Supported
QuickBooks Payroll Supported
Salesforce Supported
Sapling Supported
ServiceNow Supported
Slack Supported
Splunk Enterprise Supported
Tenable Nessus Supported
Workday HCM Supported
Zendesk Supported
Zoom Supported
Show More Integrations
View All 54 Integrations

Integrations

ADP Workforce Now Not Supported
Amazon S3 Not Supported
Cloudflare Not Supported
Google Cloud Platform Not Supported
Google Workspace Not Supported
Insperity Not Supported
Jamf Connect Not Supported
JumpCloud Not Supported
Justworks Not Supported
Microsoft Teams Not Supported
QuickBooks Payroll Not Supported
Salesforce Not Supported
Sapling Not Supported
ServiceNow Not Supported
Slack Not Supported
Splunk Enterprise Not Supported
Tenable Nessus Not Supported
Workday HCM Not Supported
Zendesk Not Supported
Zoom Not Supported
Show More Integrations
View All 1 Integration
Claim TraceCSO and update features and information
Claim TraceCSO and update features and information