Controls, SoA & measures — found from sitemap — Hyperproof

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• Ccm core Report an error

  “Automatically test and monitor your internal controls continuously to keep your compliance posture audit-ready. Achieve continuous compliance with Hyperproof.”

• Custom or imported tests Report an error

  “Most continuous controls monitoring tools hand you a fixed library of tests and call it done. Hyperproof lets you build, customize, or import your own so you’re testing the controls that actually reflect how your organization operates.”

• Control ownership notifications Report an error

  “Assign control ownership directly in Hyperproof. When a test fails, the right person is notified immediately”

• Control import spreadsheet Report an error

  “Bring existing controls into Hyperproof from a spreadsheet or build them from scratch. Organize by criticality, domain, and owner”

• Hypersync data sources Report an error

  “Attach Hypersyncs to your controls to pull in live data from your existing tools such as identity providers, endpoint management platforms, vulnerability scanners, and more.”

• Automatic test recommendations Report an error

  “If you’ve connected a Hypersync, Hyperproof will automatically recommend tests based on the data it’s already collecting”

• Test builder Report an error

  “Write tests for individual controls or groups of related controls using Hyperproof’s flexible test builder. The syntax will feel familiar if you’ve used Excel functions and formulas — no engineering support required.”

• Configurable failure responses Report an error

  “Specify what happens when a test fails: who gets notified, what the escalation path looks like, and how urgency is triaged. Responses are configurable at the control level.”

• Live dashboards Report an error

  “Build custom dashboards that track automated control health in real time.”

• Iam use case Report an error

  “Automatically compare user lists and IAM access levels to flag role mismatches or orphaned accounts, including terminated employees who should have been deprovisioned.”

• Endpoint security use case Report an error

  “Integrate with device management systems to continuously confirm endpoints are encrypted, patched, and configured to policy, not just quarterly.”

• Vulnerability use case Report an error

  “Verify that critical vulnerabilities are being patched within policy timelines. Hyperproof integrates with your vulnerability management tools to create a verifiable chain of events for auditors.”

• Evidence gathering use case Report an error

  “Connect to SIEMs and logging tools to maintain a continuous, timestamped paper trail so audit prep is an export, not a scramble.”

• Code deployment use case Report an error

  “Confirm that designated approvers reviewed all code before production deployment and that critical branches in GitHub are protected.”

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