Automated Compliance
Compliance as a byproduct of running your stack.
Matproof connects to the tools you already use, collects evidence continuously, and maps it across DORA, NIS2, ISO 27001, SOC 2, GDPR, the EU AI Act and more. Stop preparing for audits. Start passing them.
11 frameworks · 100+ integrations · audit-ready in months, not years
Compliance posture
DORA
94%
NIS2
88%
ISO 27001
97%
Access reviews complete
AWS · Okta · GitHub
Backup integrity verified
Last run 14m ago
Vendor questionnaire — Stripe
Renewal due in 8 days
SOC 2 evidence — change mgmt
32 of 32 controls
Compliance teams at modern European companies trust Matproof
How Matproof works
Four steps from spreadsheets to a self-running compliance programme.
Most compliance projects start with weeks of scoping. Matproof customers connect, map and ship in a single quarter — and stay continuously audit-ready after that.
01
Connect your stack in minutes.
Plug Matproof into AWS, Azure, GitHub, Jira, Okta, Google Workspace, M365 and 100+ more. Read-only OAuth, no agents to deploy. Evidence starts flowing the moment a connector is live.
Matproof
AWS
Connected
Okta
Connected
GitHub
Connected
Jira
Connecting…
02
Map controls across every framework you need.
DORA, NIS2, ISO 27001, SOC 2, GDPR, EU AI Act, CSRD, TISAX, CRA — Matproof maps each control once and reuses the evidence everywhere. One artifact, multiple frameworks.
Matproof
ISO 27001 / A.5.15
Mapped
SOC 2 / CC6.1
Mapped
DORA / Art. 9
Mapped
NIS2 / Art. 21(2)(i)
Mapped
03
Watch the gap close in real time.
A live dashboard turns a multi-quarter compliance project into a daily cadence. Owners see what is missing, deadlines auto-flag, and policy reviews trigger themselves on schedule.
Matproof
Access review · Q2
Due in 4 days
Backup test · prod-eu
Verified 2h ago
Risk reassessment · vendor
Open
Policy review · acceptable use
Approved
04
Hand auditors a finished room.
Generate a complete, time-stamped audit package in a click. Share a read-only link with your auditor — every control, every piece of evidence, every approval trail. No spreadsheets attached.
Matproof
Auditor link
Live
Controls included
184
Evidence artifacts
1,247
Approval signatures
Complete
Why teams ship faster
Compliance, finally on rails.
11
Regulatory frameworks (DORA, NIS2, ISO 27001, SOC 2…)
100+
Native tool integrations across cloud, identity & dev
1×
Map a control once, reuse it across every framework
0
Spreadsheets attached to your next audit
Inside the platform
One workspace. Every framework you care about.
From dashboard to audit handover, Matproof is built for compliance teams that have outgrown spreadsheets but do not want a six-month GRC implementation.
DORA
94%
NIS2
88%
ISO 27001
97%
Live compliance dashboard
A single view across every framework, every control, every owner. Drill into a single requirement or zoom out to the whole programme.
Backup test · verified
1m ago
Access log · ingested
2m ago
Vuln scan · clean
3m ago
MFA enforce · confirmed
4m ago
Continuous evidence collection
Connectors fetch evidence on a schedule and timestamp it against the right control. Stale evidence flags itself before the auditor finds it.
Cross-framework control mapping
One control set covers DORA + NIS2 + ISO 27001 + SOC 2. The platform calculates overlap automatically — you avoid 50-70% of duplicated work.
Acceptable Use Policy v3.2
Drafted 2 min ago · Awaiting approval
AI-drafted policies
Generate compliant policies tailored to your organisation in minutes. Approval workflows, version history, and review reminders included.
Risk heatmap
Risk register with auto-reassessment
Centralised risk register feeds every framework. Probability × impact scoring, heat maps, mitigation tracking — all linked back to the controls they affect.
Audit package — Q2 2026
Controls
184 / 184
Evidence artifacts
1,247
Approvals
Complete
Auditor link
Active
Audit-ready packages on demand
One click bundles every control, evidence, policy and approval trail into a revision-safe, shareable audit room. No PDFs, no scrambling.
Automated compliance, not automated paperwork
Stop running compliance like a project. Run it like a system.
Most companies hit compliance the same way every year: a panicked sprint, a stack of evidence, a tired auditor. Matproof replaces the sprint with a system. Evidence collects itself. Controls map themselves across frameworks. The audit package builds itself.
You keep the strategy and the judgement. Matproof keeps the receipts.
- Continuously collected, time-stamped evidence
- Cross-framework control mapping out of the box
- AI-drafted policies you can actually use
- Risk register tied to every control
- Vendor and third-party register
- Auditor-ready packages on demand
Resources
Get a head start.
What is included
Every capability your compliance programme needs.
Automated compliance
- ✓Continuous evidence collection across 100+ tools
- ✓Cross-framework control mapping (DORA, NIS2, ISO 27001, SOC 2, GDPR, EU AI Act, CSRD, TISAX, CRA, ISO 42001, ISO 27701)
- ✓Real-time compliance posture dashboard
- ✓Automated policy management and review cycles
- ✓Risk register with quantitative scoring
- ✓Audit-ready package generation
- ✓Auditor read-only access via share link
- ✓Trust center for prospects and customers
Identity & access governance
- ✓User access reviews tied to controls
- ✓Joiner-mover-leaver evidence
- ✓Least-privilege monitoring
- ✓Privileged access tracking
Vendor & third-party risk
- ✓Vendor inventory and risk scoring
- ✓Security questionnaire automation
- ✓Subprocessor change tracking
- ✓DORA third-party register
AI governance
- ✓EU AI Act risk classification
- ✓Model card and dataset registries
- ✓Foundation model compliance evidence
- ✓ISO 42001 controls
Not ready for a demo? Start here.
Two free tools to scope your programme before you ever talk to us — find the right framework for your org, then budget the project.
FAQ
Automated compliance — frequently asked questions
What is automated compliance?+
Automated compliance is the practice of letting software collect evidence, map controls and monitor posture continuously — instead of manually scrambling once a year before an audit. In Matproof this looks like 100+ tool integrations that pull evidence on a schedule, a control library that maps the same artifact to every framework it satisfies, and a real-time dashboard that flags drift before an auditor does.
Which frameworks does Matproof support?+
Matproof covers DORA, NIS2, ISO 27001, ISO 27701, ISO 42001, SOC 2 (Type I and Type II), GDPR, the EU AI Act, CSRD, the Cyber Resilience Act (CRA) and TISAX. Every control is mapped across frameworks so a single piece of evidence can satisfy multiple regulations at once.
How long does it take to get audit-ready with Matproof?+
For a mid-size organisation, a typical Matproof rollout reaches audit-ready posture for a single framework (e.g. ISO 27001 or SOC 2 Type I) in 8 to 16 weeks. Multi-framework programmes that include DORA or NIS2 typically reach posture in a single quarter.
How does evidence automation work?+
Matproof connects to your tools via read-only OAuth — AWS, Azure, GCP, GitHub, Jira, Okta, Google Workspace, M365, Slack, PagerDuty, Datadog, and more. Each connector knows which controls it serves and pulls the right evidence on a schedule. Artifacts are time-stamped, versioned and attached to the relevant control automatically.
Does Matproof replace consultants?+
Matproof does not replace strategic security judgement, but it dramatically reduces consultant hours. Customers typically cut external advisory spend by 60–80% because the platform handles policy generation, control mapping, evidence collection and audit packaging.
Is Matproof suitable for regulated industries?+
Yes. Matproof is built for regulated industries — DORA for financial entities, NIS2 for essential and important entities (energy, transport, healthcare, digital infrastructure), and the EU AI Act for high-risk AI systems are first-class frameworks in the platform.
How does Matproof handle audits?+
When you are ready for an audit, Matproof generates a complete, time-stamped audit package in a single click: every control, every piece of evidence, every approval signature. Auditors log in directly to see the live system, which dramatically reduces back-and-forth email.
How is Matproof different from generic GRC platforms?+
Generic GRC platforms (Archer, ServiceNow GRC, OneTrust) are configurable but require a long implementation and ongoing administration. Matproof is opinionated for European multi-framework compliance: DORA, NIS2 and the EU AI Act are first-class, every control is pre-mapped, and the AI-native policy and evidence layer cuts internal effort by 50–70%.
Get started
Compliance that runs itself. Starting next quarter.
Book a 30-minute demo and see how Matproof replaces spreadsheets, eliminates audit scrambles, and gives you continuous evidence across every framework you care about.