
Hyperproof is a compliance operations platform designed to help organizations replace reactive, manual audit prep with a continuous, well-managed program. Instead of running each regulatory framework as its own project, Hyperproof lets teams map a single control across 160-plus frameworks, so the evidence and testing already completed for one standard can count toward another, removing duplicate effort as new regulations come into scope.
For business and compliance leaders, the value shows up in measurable operational gains. Customers point to a 70% lift in overall compliance productivity, close to $150K trimmed from yearly control-orchestration costs, and a 66% drop in the duplicative control work that piles up when frameworks aren't mapped together. On average, audit prep shrinks by roughly 350 hours annually. The platform's risk register provides risk owners across the business with a shared place to document risks and treatment plans, giving leadership better visibility into where the organization stands at any given time, rather than having to reconstruct that picture ahead of every audit.
Hyperproof is built to flex with organizational complexity, supporting companies with multiple business units or subsidiaries that need to scope compliance programs differently across entities rather than manage a single flat structure. Combined with integrations into commonly used business and IT systems, teams can keep compliance work embedded in their existing processes rather than managing it as a parallel, disconnected effort. Headquartered near Seattle and founded in 2018, Hyperproof is the compliance platform of choice for organizations such as Reddit, Fortinet, Appian, Outreach, and Thales as they professionalize compliance operations and reduce the resourcing burden of staying audit-ready.
Best fit: compliance, risk, and operations leaders at mid-market and enterprise organizations managing regulatory complexity across multiple frameworks or business units.
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Predict360, developed by 360factors, serves as a comprehensive risk and compliance management platform designed to streamline workflows and improve reporting for various financial institutions, including banks, credit unions, and insurance companies. This cloud-based SaaS solution consolidates essential components such as regulations, compliance management, risk assessments, controls, key risk indicators (KRIs), audits, policies, and training into one cohesive platform while offering powerful analytics and insights that help clients foresee risks and enhance compliance efforts.
If your current Governance, Risk, and Compliance (GRC) system isn't equipped with an effective analytics and business intelligence tool for creating insightful reports for executives and board members, consider Lumify360 from 360factors. This predictive analytics platform can seamlessly integrate with any existing GRC, allowing you to maintain your workflow processes while equipping stakeholders with the timely reports and dashboards they require for informed decision-making. With these advanced tools at your disposal, you'll be better positioned to navigate the complexities of regulatory compliance and risk management.
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CPTRAX for Windows
File Activity Monitoring on Servers – Monitor who is creating, accessing, or transferring your files and directories, while also tracking changes to file permissions. Receive immediate notifications regarding critical file operations and contain malicious actions, such as ransomware attacks and mass file deletions.
Automatically mitigate risks to your Windows servers by executing PowerShell scripts, allowing you to specify precise responses for various alerts and threats.
Containment strategies could include:
- Disabling the user responsible for the threat
- Blocking the remote IP address associated with the threat
Workstation File Activity Monitoring: Keep track of who transfers files to USB drives or other external storage devices. Monitor file uploads via FTP or web browsers and prevent file creation on USB or removable media. Get email alerts whenever a removable device is connected.
Active Directory Monitoring – Maintain audit records and receive immediate alerts regarding significant changes in Active Directory, eliminating the need to navigate SACLs or Windows Event Logs.
Server Authentication Monitoring: Observe authentications in Citrix sessions and Windows Servers, ensuring that all unsuccessful login attempts are logged and reviewed.
Workstation Logon/Logoff Monitoring: Gain insight into user logon and logoff activities at workstations, which includes tracking locks, unlocks, and password changes, thereby enhancing overall security awareness. This comprehensive approach ensures that all user activity is recorded, providing a clearer picture of network interactions.
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Total Lean Management (TLM) Software
TLM QMS Software is an advanced and reliable platform for quality, risk, and material management that meets validation and 21 CFR Part 11 compliance standards. This innovative, comprehensive quality management system is designed for customization, allowing seamless integration with online CRM solutions, QuickBooks, or ERP systems.
Total Lean Management (TLM) QMS Software aims to provide an economical and highly cohesive environment that is adaptable and continuously evolving, enabling the incorporation of specialized systems as necessary to develop a digital business ecosystem tailored to your organization’s workflow requirements. This flexibility ensures that the software can grow alongside your business, responding effectively to changing needs over time.
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