Hyperproof vs TRAC

AuditBoard

Ncontracts

Hack The Box

Vanta

Drata

Rzilient

Compare Hyperproof and TRAC based on features, pricing, verified reviews, integrations & more on GetApp. Find out which software is best for your business in 2025.

Designed for businesses of all sizes, Drata is a cloud-based compliance management software that allows users to monitor risk assessments, create treatment plans, and streamline auditing processes.

AuditBoard is a cloud-based platform that helps businesses transform audit, risk, ESG, and more. The solution offers intelligent, collaborative capabilities that drive game-changing efficiencies by leveraging extensive, purpose-built workflows, automation, and analytics. It facilitates effective partnerships with stakeholders across the organization, building front-line ownership and a deeper understanding of organizational and operational risk.

Vanta is the leading trust management platform that helps simplify and centralize security for organizations of all sizes. 10,000+ companies, including Atlassian, Omni Hotels, Quora, and ZoomInfo, rely on Vanta to build, maintain, and demonstrate trust—all in a way that's real-time and transparent. 

Hyperproof is a compliance management software designed to help businesses conduct audits, assess and mitigate potential risks, and manage compliance programs. Administrators can use the dashboard to track auditors’ requests and gain visibility into program summaries, security controls, and more.

Access Controls/Permissions

Activity Dashboard

Activity Tracking

Alerts/Escalation

Alerts/Notifications

AML Compliance

Approval Process Control

Archiving & Retention

Assessment Management

Asset Tracking

Audit Management

Audit Planning

Audit Trail

Change Management

Collaboration Tools

Compliance Management

Compliance Tracking

Configurable Workflow

Customizable Reports

Customizable Templates

Dashboard

Dashboard Creation

Data Governance

Data Import/Export

Data Mapping

Data Security

Data Storage Management

Data Visualization

Document Management

Document Storage

Document Templates

Documentation Management

Environmental Compliance

Event Logs

Evidence Management

Exceptions Management

File Management

For Healthcare

Forms Management

Governance

HIPAA Compliant

Incident Management

Internal Controls Management

ISO Compliance

Issue Management

IT Risk Management

KRI (Key Risk Indicator) Monitoring

Log Management

Mobile Access

Monitoring

Operational Risk Management

PCI Assessment

PCI Compliance

Performance Metrics

Policy Management

Predictive Analytics

Prioritization

Process/Workflow Automation

Program Management

Real-Time Analytics

Real-Time Data

Real-Time Monitoring

Real-Time Notifications

Real-Time Reporting

Regulatory Reporting

Remediation Management

Reminders

Reporting & Statistics

Reporting/Analytics

Response Management

Risk Alerts

Risk Analysis

Risk Assessment

Risk Management

Risk Reporting

Risk Scoring

Role-Based Permissions

Root Cause Analysis

Sarbanes-Oxley Compliance

Search/Filter

Secure Data Storage

Secure Login

Security Auditing

Self Service Portal

Single Sign On

Status Tracking

Surveys & Feedback

Task Management

Template Management

Third-Party Integrations

User Management

Vendor Management

Vendor Master Data Management

Version Control

Workflow Management

Hyperproof

Linux

Web-based

Windows

Security Compliance and Risk Analyst

They also have various integrations to popular systems that allow customer to plug in to the product fairly easily. Lastly, their customer support is awesome.

Director of Product Security

What truly sets Hyperproof apart is its outstanding communication and project delivery teams, paired with an excellent, efficient support system.

Risk Manager

Fantastic experience with the tool and the company. Great support in building up our programs of control and delivering custom features that meet our needs.

Security and Compliance Director

Hyperproof is a great compliance platform backed by a phenomenal fantastic team. The customer support is incredible.

Sr. Information Security Analyst

This tool has proven to be a huge improvement, and the vendor is very responsive to our needs.

CISO

Hyperproof is great when you care about meeting your controls, more than passing an audit.

IT Analyst

I love how easy it is to upload proof and attach it to labels. This will make evidence collection much better in the future.

Senior Security Risk Analyst

Really good, customer support has been second to none. Best support I have gotten to date in any tool roll out.

Senior Security Compliance Analyst

My overall experience with Hyperproof has been great. The product is very easy to use.

Global Head of GRC

Lack of built-in approval flow, requiring manual workarounds. Inability to edit certain built-in fields, such as assessed risk, limiting customisation.

Security Analyst

Of all the solutions we demoed, Hyperproof's solution felt to be the most complete and easy to integrate with our existing tech stack.

Lead Information Security Specialist

The only I dislike is that sometimes the Work Items module becomes very slow.

The UI design is intuitive. Best of all is their customer support team, they really go out of their way for their customers.

IT Support Specialist II

HyperProof is excellent at streamlining the work that needs to be done to satisfy NIST CSF requirements.

Network Engineer

Current inability to export setups for new clients (coming soon).

Risk and Compliance Manager

Currently, I perform my risk assessment outside of the tool and have to import my risks into Hyperproof.

Hyperproof screenshot: Hyperproof Program Management

Hyperproof screenshot: Hyperproof Automated Task Assignment

Hyperproof screenshot: Hyperproof Audit Preparedness

Hyperproof screenshot: Hyperproof Support Framework Library

Hyperproof screenshot: Hyperproof Comprehensive Dashboards

Large Enterprises

Mid Size Business

Non Profit

Public Administrations

Ncontracts is a cloud-based risk management solution designed exclusively for banks, credit unions, mortgage lenders, and wealth management firms. The solution offers a risk assessment methodology, real-time risk analysis tools, and advanced risk evaluation modeling within its risk management software. Its compliance management module delivers tailored regulatory updates, an effortless requirements builder, streamlined policy management, and integrated complaint handling.

Hack the Box is a hacking training platform allowing IT professionals to advance their ethical hacking skills and be part of a worldwide community. Hack the Box offers labs and challenges for hackers to develop and practice their cybersecurity skills. 

Rzilient, the next-generation IT management partner for small and medium-sized businesses to simplify, automate and secure your IT management.

TRAC is an easy-to-use GRC tool built to help users quickly complete important compliance tasks such as vendor management, risk assessments, and business continuity management.

With built-in intelligence and simple workflows, TRAC makes being compliant simple, while also providing critical data to 

Activity Monitoring

Business Continuity Exercising

Enterprise Risk Management

Two-Factor Authentication

TRAC

Executive Vice President

The experience with TRAC and with the staff behind the product has been great. I like that if you have several solutions they will integrate with one another.

Information Security Officer

Overall it is a good product that helps keep information security tasks up to date and allows for good overall management of IS processes.

Also great for audits and project tracking from any area. SBS does great with qtrly fun educational meetings to share and expand knowledge of the product.

Operations Systems Administrator

TRAC has been a great product for our Bank. It has provided us the tools to have a successful Information Security Program.

Director of Risk Management

The way it helps you determine and lay out vendors, network, and access points makes the process easy and satisfies the regulators. Cybersecurity Accessment also has a good summary for Execs.

GRC Analyst I

Ease of use of the product was great and has a lot to offer.

Permissions are a bit confusing in the implementation.

Vice President

Easy to use, great product for risk assessment, policy storage approval tracking, and vendor management analysis and reviews.

VP Information Security

Data in the module feeds into other modules, which is great for building policy and program documents and reduces redundancy of data entry.

SBS and Trac is a great place to begin your Information Security Program (ISP). Their system makes it possible to build a cohesive program.

Chief Technology Officer

I appreciate all of the integrated modules in the TRAC system. We started with one of the modules and recently added two more.

Project Specialist 

The question sets do not reset each year so it makes it difficult to follow which ones still need to be revisited when you come back to the software to complete them after you’ve left it.

AVP/IT

Sometimes hard to remember that I have to reset our search functions to see everything.

Cyber Security

Turns Risk Management and ERM which is subjective into something quantitative.

Vice President/ISO

TRAC makes us more efficient in our operations/compliance and gives us back time. Nothing is more valuable than time in a community bank when one of the biggest keys is lean operating.

Application Security Analyst

Support staff makes this product an A+ product and make up for any functionality limitations compared to other competitors.

Hyperproof vs TRAC Comparison (2025)

Hyperproof

TRAC

Overview

Video & Screenshots

Pricing

User reviews

Key features

Integrations

Alternatives