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HyperproofCompliance work eats engineering time. Hyperproof exists to give that time back by automating the parts of GRC that don't need a human: pulling evidence out of GitHub, Jira, ServiceNow, Snyk, and cloud storage on a schedule, running recurring tests against high-frequency controls, and kicking off a task automatically the moment something fails instead of waiting for the next audit cycle to find out. Under the hood, Hyperproof maps one control to 160+ frameworks (SOC 2, ISO 27001, HIPAA, NIST, and others), so a control tested once can satisfy several standards instead of forcing teams to rebuild the same work per framework. AI agents handle the first pass on evidence review and gap-flagging, leaving humans to make the actual judgment calls rather than hunting down documentation. Teams using it report cutting audit prep by roughly 350 hours a year, a 66% drop in duplicate controls, and about $150K saved annually on control orchestration. It also scales to messier org charts, with the ability to scope controls by business unit or entity instead of flattening everything into one program. Built in 2018 out of the Seattle area, Hyperproof is used by engineering and security-heavy orgs like Reddit, Fortinet, Appian, and Outreach that are tired of treating compliance as a manual, spreadsheet and email process and want it to run more like the rest of their infrastructure: automated, monitored, and auditable.
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Certainty SoftwareCertainty is an enterprise-level auditing and inspection software that can be trusted to help you manage and report on business risk, compliance, and performance metrics quickly and efficiently. Certainty Software is used by hundreds of thousands of professionals to complete millions of inspections and audits each year. It provides all the tools you need to collect, collate, and report consistent, accurate, and meaningful metrics across your business. Certainty provides all the tools you need to design, manage, and report on audit/inspection data, as well as help you manage and mitigate any risks, incidents, and issues that may be identified during the audit/inspection process.
Description
Navigating complex compliance demands can be overwhelming, especially when time constraints hinder audit completion and continuous risk assessment presents ongoing challenges. The KCM GRC platform streamlines the audit process, allowing you to accomplish it in half the time, while also being user-friendly and surprisingly budget-friendly. With pre-built templates tailored to the most commonly used regulations, you can significantly cut down the time required to meet compliance objectives. Furthermore, it simplifies the management of policy distribution and allows for efficient tracking of attestations through targeted campaigns. The user-friendly wizard for risk initiatives follows the recognized NIST 800-30 framework, making it easier to implement. You can easily prequalify and assess vendors, while also addressing their risk requirements through ongoing remediation efforts. Overall, KCM drastically minimizes the time needed to fulfill all compliance and risk management obligations, enabling you to focus on other critical areas of your organization. Ultimately, this means you can allocate your resources more effectively, leading to substantial savings in both time and costs associated with compliance and audit processes.
Description
Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people.
Ostendio is the only security platform perfected for more than a decade by security industry leaders and visionaries. We know the daily challenges
businesses face, from increasing external threats to complex organizational
issues. Ostendio is designed to give you the power of smart security and
compliance that grows with you and around you, allowing you to demonstrate trust with customers and excellence with auditors.
Ostendio is a HITRUST Readiness Licensee.
API Access
Has API
No
API Access
Has API
No
Integrations
Asset Panda
No
AuthPoint
Yes
Box
No
Confluence
No
Dropbox
No
Elevate Security
Yes
Freshdesk
No
Google Workspace
No
Helical
Yes
Jira
No
Integrations
Asset Panda
Yes
AuthPoint
No
Box
Yes
Confluence
Yes
Dropbox
Yes
Elevate Security
No
Freshdesk
Yes
Google Workspace
Yes
Helical
No
Jira
Yes
Pricing Details
No price information available.
Free Trial
Yes
Free Version
No
Pricing Details
Learn more by visiting the Pricing page on the Ostendio website.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
KnowBe4
Founded
2010
Country
United States
Website
kcmgrc.knowbe4.com
Vendor Details
Company Name
Ostendio
Founded
2013
Country
United States
Website
ostendio.com
Product Features
Compliance
Archiving & Retention
Yes
Artificial Intelligence (AI)
No
Audit Management
Yes
Compliance Tracking
No
Controls Testing
Yes
Environmental Compliance
No
FDA Compliance
No
HIPAA Compliance
Yes
ISO Compliance
Yes
Incident Management
No
OSHA Compliance
No
Risk Management
No
Sarbanes-Oxley Compliance
Yes
Surveys & Feedback
No
Version Control
Yes
Workflow / Process Automation
No
Product Features
Audit
Alerts / Notifications
Yes
Audit Planning
Yes
Compliance Management
Yes
Dashboard
Yes
Exceptions Management
Yes
Forms Management
No
Issue Management
Yes
Mobile Access
No
Multi-Year Planning
Yes
Risk Assessment
Yes
Workflow Management
Yes
Compliance
Archiving & Retention
Yes
Artificial Intelligence (AI)
No
Audit Management
Yes
Compliance Tracking
Yes
Controls Testing
Yes
Environmental Compliance
No
FDA Compliance
Yes
HIPAA Compliance
Yes
ISO Compliance
Yes
Incident Management
Yes
OSHA Compliance
Yes
Risk Management
Yes
Sarbanes-Oxley Compliance
Yes
Surveys & Feedback
No
Version Control
Yes
Workflow / Process Automation
Yes
Cybersecurity
AI / Machine Learning
No
Behavioral Analytics
No
Endpoint Management
No
IOC Verification
No
Incident Management
Yes
Tokenization
No
Vulnerability Scanning
No
Whitelisting / Blacklisting
No
Data Security
Alerts / Notifications
Yes
Antivirus/Malware Detection
No
At-Risk Analysis
Yes
Audits
Yes
Data Center Security
No
Data Classification
No
Data Discovery
No
Data Loss Prevention
No
Data Masking
No
Data-Centric Security
No
Database Security
No
Encryption
No
Identity / Access Management
No
Logging / Reporting
No
Mobile Data Security
No
Monitor Abnormalities
No
Policy Management
Yes
Secure Data Transport
No
Sensitive Data Compliance
Yes
GRC
Auditing
Yes
Disaster Recovery
Yes
Environmental Compliance
No
IT Risk Management
Yes
Incident Management
Yes
Internal Controls Management
Yes
Operational Risk Management
Yes
Policy Management
Yes
HIPAA Compliance
Access Control / Permissions
Yes
Audit Management
Yes
Compliance Reporting
Yes
Data Security
Yes
Documentation Management
Yes
For Healthcare
Yes
Incident Management
Yes
Policy Training
Yes
Remediation Management
Yes
Risk Management
Yes
Vendor Management
Yes
Integrated Risk Management
Audit Management
Yes
Compliance Management
Yes
Dashboard
Yes
Disaster Recovery
Yes
IT Risk Management
Yes
Incident Management
Yes
Operational Risk Management
Yes
Risk Assessment
Yes
Safety Management
No
Vendor Management
Yes
Risk Management
Alerts/Notifications
Yes
Auditing
Yes
Business Process Control
Yes
Compliance Management
Yes
Corrective Actions (CAPA)
Yes
Dashboard
Yes
Exceptions Management
Yes
IT Risk Management
Yes
Internal Controls Management
Yes
Legal Risk Management
No
Mobile Access
No
Operational Risk Management
Yes
Predictive Analytics
No
Reputation Risk Management
No
Response Management
Yes
Risk Assessment
Yes
