DORA / ISO 27001 / SOC 2 / NIS2 / GDPR / EU AI Act / CRA / CSRD

Compliance automation for DORA, NIS2, ISO 27001, SOC 2, GDPR, EU AI Act, CRA, and CSRD.
8 frameworks. 100+ integrations. Audit-ready in 4 weeks.

Matproof is a compliance automation platform that covers 8 EU and international frameworks. It connects to AWS, GitHub, Jira, Okta and 100+ tools to collect evidence automatically, generate policies with AI, and keep you audit-ready continuously. All data hosted in Frankfurt, Germany. Used by regulated financial services companies across Europe.

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By the numbers

Weeks, not months.

reduction in audit prep time

Teams close audits in days, not months.

0 wks

average time to first audit-ready

From kickoff to documented, evidence-backed compliance.

integrations for evidence collection

AWS, GitHub, Jira, Slack, Okta and more.

What is Matproof?

Matproof is a compliance automation platform purpose-built for EU-regulated companies. It automates evidence collection, AI-powered policy generation, and continuous monitoring across 8 frameworks: DORA, NIS2, ISO 27001, SOC 2, GDPR, EU AI Act, CRA, and CSRD.

Teams connect their existing tools on day one and reach audit-ready status within 4 weeks. Matproof reduces audit preparation time by 85%, replaces spreadsheet-based compliance workflows, and provides a shared evidence library where evidence collected once satisfies multiple frameworks simultaneously.

All data is stored exclusively on EU servers in Frankfurt, Germany. Matproof is GDPR-compliant by design and supports BaFin-format incident reporting for DORA.

Why Matproof

How Matproof compares

See why compliance teams across Europe choose Matproof over legacy GRC tools and US-based platforms.

Matproof

Traditional GRC / US platforms

DORA-first platform

Built for DORA from day one

DORA added as afterthought

EU data residency (Germany)

100% in German data centers

US/global hosting, EU add-on

AI-generated policies (DE/EN)

AI-powered, bilingual

Generic templates, English only

BaFin-ready reporting

One-click BaFin format

Manual report creation

Implementation time

Weeks, not months

6-12 months typical

Continuous monitoring

Real-time, always-on

Periodic checks

Transparent pricing

Simple plans, no hidden fees

Complex enterprise pricing

Built-in vendor risk management

Art. 28 register included

Separate module or missing

Endpoint compliance agent

Lightweight device agent

Requires separate MDM

Multi-framework support

DORA, SOC 2, ISO 27001, NIS2, GDPR

US frameworks primary

Request a demo

FAQ

Before you start.

Most teams reach audit-ready status within 4 weeks of connecting their tools. Matproof automates evidence collection, maps your controls, and generates the required documentation — your team reviews and approves, not rebuilds from scratch.

Less than you think — but more than zero. DORA introduces specific ICT risk management requirements, a third-party ICT provider register (Article 28), and digital operational resilience testing that go beyond ISO 27001. Matproof's cross-framework mapping shows you exactly which DORA controls your ISO 27001 already covers and what's net-new.

Matproof connects to 100+ tools including AWS, Azure, GCP, GitHub, GitLab, Jira, Confluence, Slack, Okta, Datadog, PagerDuty, Snowflake, and more. New integrations are added every sprint based on customer requests.

Evidence is collected automatically, timestamped, and stored with a full audit trail. Each piece of evidence is linked to the specific control it satisfies. When auditors arrive, you share a read-only link — no exports, no scrambling, no last-minute surprises.

Yes. All data is stored exclusively on EU servers (Frankfurt, Germany) and never leaves the EU. Matproof is GDPR-compliant by design — not as an afterthought.

Connect your tools on day one, map your controls in week one, have evidence flowing by week two. Most customers go from kickoff to audit-ready documentation in 4 weeks. We provide guided onboarding — no external consultant required.

Platform

One platform. Every framework.

DORA, ISO 27001, SOC 2, NIS2, GDPR, EU AI Act, CRA, and CSRD - automated evidence, AI-generated policies, and real-time monitoring in one place.

Automated Evidence

Connect AWS, GitHub, Jira and 100+ tools. Evidence collected continuously, timestamped with full audit trail.

Multi-Framework Coverage

DORA, ISO 27001, SOC 2, NIS2, GDPR, EU AI Act, and CRA — one platform. Shared evidence library, collect once, satisfy all.

AI Policy Generator

Generate DORA-compliant ICT policies and ISO 27001 procedures in minutes. AI fills the framework-specific details.

Vendor Risk Management

Map ICT third-party dependencies, assess criticality, and auto-generate your DORA Article 28 register.

Real-Time Risk Dashboard

See your compliance posture across all frameworks at a glance. Spot gaps before auditors do with live monitoring.

Streamlined Audits

Evidence auto-links to controls. Share a read-only audit link — no exports, no scrambling, no surprises.

AI Penetration Testing

Automated security scans on your GitHub repos. AI agents probe your code and infrastructure, delivering vulnerability reports with remediation steps.

Customer stories

Teams that stopped dreading audit season.

85%less prep time

Matproof saved us months of audit preparation. We connected our tools on Monday and had DORA-mapped evidence by Friday. Our auditor was impressed by the depth of the audit trail.

Katharina Steinbach

Head of Compliance · Novalend GmbH

4 wksto compliance

We were staring down a DORA deadline with three frameworks to cover. Matproof got us audit-ready in under four weeks. The policy generator alone was worth the subscription.

Florian Bergmann

CTO · Paymatic AG

100+controls automated

The cross-framework mapping is genuinely brilliant. We already had ISO 27001 — Matproof showed us exactly what DORA added on top without duplicating controls. No consultant could do this in the same time.

Dr. Annika Brandt

CISO · Kreditwerk Digital

0audit findings

Our last audit finished with zero findings. First time in company history. Matproof's continuous monitoring caught a configuration drift two weeks before the auditors arrived.

Maximilian Vogt

VP Engineering · Finova Technologies

1 dayArt. 28 register

Vendor risk was the section we dreaded most for DORA Article 28. Matproof auto-generated our entire ICT third-party register from existing contracts. What took our legal team weeks took Matproof an afternoon.

Julia Hoffmann

Legal & Compliance · FinLeap Connect

3 frameworksone platform

Three frameworks — DORA, ISO 27001, SOC 2 — running in parallel on one platform. Matproof's shared evidence library means we collect evidence once and it satisfies all three. The efficiency is remarkable.

Thomas Kessler

Head of IT Risk · Solaris SE

Built for regulated companies across Europe

Why Matproof

Your team spends weeks on audits. It doesn't have to.

Let's be honest: every compliance tool your team has tried slowly turned into a spreadsheet nightmare. Manual evidence collection. Last-minute audit scrambles. Consultants charging by the hour — and by the anxiety.

Your team spends weeks preparing for audits instead of building product. DORA, ISO 27001, SOC 2, NIS2 — all at once, with overlapping controls nobody can track across four different workbooks.

Regulators are watching. Auditors are coming. Is your compliance posture actually where it needs to be?

Matproof automates compliance for any regulated company in Europe. Evidence collected automatically. Policies generated in minutes. Audits closed in weeks, not months.

We connect to your existing tools — AWS, GitHub, Jira, Okta and 100+ more — and continuously pull the evidence your auditors need. No exports. No scrambling. No surprises on audit day.

We'd love to show you what automated compliance looks like. Book a 30-minute demo and get your first framework audit-ready in 4 weeks.

Malte Wagenbach, malte@matproof.com: CEO & Co-founder, Matproof

Not ready for a demo?

Let's talk compliance

Leave your email and our founder Malte will reach out personally to discuss your compliance needs.

Malte will follow up personally within 24 hours. No automated spam.

Pricing

Choose your plan

14-day free trial on all plans. Credit card required. Cancel anytime.

Starter

€480/month

For small compliance teams getting started with one framework

Start 14-day trial

1 compliance framework
Up to 10 team members
10 integrations
Basic evidence automation
Policy templates library
Email support

Compliance frameworks we automate

DORA

Digital Operational Resilience

ISO 27001

Information Security

SOC 2

Trust Services Criteria

NIS2

Network & Information Security

GDPR

Data Protection

Live regulatory monitoring

Never miss a compliance update.

Get weekly digests of DORA, NIS2, GDPR, MaRisk, and ISO 27001 changes — straight to your inbox. Free.

No spam. Weekly digest only. Unsubscribe anytime.

DORANIS2GDPRMaRiskISO 27001

Your next audit doesn't have to be painful.

Connect your tools, generate policies, collect evidence automatically. Audit-ready in weeks across every framework.

Start free trial

14-day free trial. Credit card required, cancel anytime.
DORA, ISO 27001, SOC 2, NIS2, GDPR, EU AI Act, and more.
Full audit trail exported in one click.

Compliance automation for DORA, NIS2, ISO 27001, SOC 2, GDPR, EU AI Act, CRA, and CSRD.8 frameworks. 100+ integrations. Audit-ready in 4 weeks.