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Compliance Officer Starter Kit

Alles, was ein neuer Compliance Officer in den ersten 90 Tagen braucht - von Framework-Zuordnung über Stakeholder-Management bis zur Nachweissammlung.

Zusammengestellt von erfahrenen Compliance-Experten. Enthält Framework-Vergleichsmatrix, Stakeholder-Kommunikationsvorlagen, Nachweissammlungs-Workflows und einen 90-Tage-Aktionsplan.

Umsetzbare Checkliste — nicht nur Theorie
Von Compliance-Teams in ganz Europa genutzt
PDF-Format — drucken oder mit Ihrem Team teilen
Völlig kostenlos, keine Kreditkarte erforderlich

Kostenlose Checkliste erhalten

Keine Kreditkarte erforderlich. Sofortiger Download.

Wir senden Ihnen einmalig den Download-Link an die angegebene E-Mail-Adresse. Marketing-E-Mails erhalten Sie nur, wenn Sie das Häkchen oben setzen.

Was ist enthalten

Alles, was Sie brauchen, um Ihre Compliance-Reise zu bewerten, zu planen und umzusetzen.

90-Day Compliance Officer Action Plan — structured week-by-week priorities for your first three months
Framework Applicability Matrix (DORA/NIS2/ISO/GDPR/SOC2) — determine which frameworks apply to your organization
Stakeholder Communication Templates — ready-to-use emails and briefing formats for leadership and teams
Evidence Collection Workflow Guide — systematic approach to gathering and organizing compliance evidence
Control Mapping Spreadsheet Template — map controls across multiple frameworks to avoid duplication
Regulatory Calendar and Deadline Tracker — never miss a filing date or compliance milestone
Board Reporting Template — executive-level compliance status reporting format
Vendor Assessment Questionnaire — evaluate third-party risk and compliance posture
Incident Response Flowchart — step-by-step decision tree from detection to resolution
Compliance Program Maturity Model — benchmark your program and plan improvement roadmap

Vertraut von 50+ europäischen Unternehmen

DORANIS2ISO 27001GDPRSOC 2

Häufig gestellte Fragen

Is this starter kit really free?

Yes, completely free. No credit card required, no hidden fees. We created this kit to help new compliance officers hit the ground running. You'll receive the PDF instantly after entering your email.

Is this kit suitable for experienced compliance officers?

While designed for new compliance officers in their first 90 days, experienced professionals will find the framework applicability matrix, control mapping template, and maturity model useful when joining a new organization or building a compliance program from scratch.

Which compliance frameworks does this kit cover?

The kit includes mapping templates for DORA, NIS2, ISO 27001, GDPR, and SOC 2. The framework applicability matrix helps you determine which frameworks apply to your specific organization based on industry, size, and geography.

Will you spam me after downloading?

No. You'll receive the starter kit download link and optionally our compliance newsletter with practical regulatory updates and compliance tips. You can unsubscribe with one click at any time.

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Bereit, Compliance zu automatisieren?

Die Checkliste ist erst der Anfang. Matproof automatisiert Nachweissammlung, Richtlinienerstellung und laufendes Monitoring - damit Sie sich auf Ihr Geschäft konzentrieren können.

Kostenlos testenPreise ansehen