Matproof for CISOs
One Dashboard for All Your Frameworks
As a CISO, you juggle DORA, NIS2, ISO 27001, and GDPR while reporting to the board and managing vendor risk. Matproof gives you a unified compliance view across all frameworks - so you can focus on strategy, not spreadsheets.
Challenges You Face Every Day
Multi-Framework Complexity
Managing overlapping requirements across DORA, NIS2, ISO 27001, and GDPR creates duplicate work and gaps that auditors find.
Board Reporting Burden
The board wants clear compliance status and risk metrics - but compiling reports from scattered tools takes days every quarter.
Third-Party ICT Risk
DORA Art. 28 requires a comprehensive ICT provider register. Tracking vendor risk across dozens of providers is manual and error-prone.
Incident Response Pressure
Regulators expect ICT incident reporting within hours. Without automated workflows, your team scrambles during every incident.
How Matproof Fits Your Workflow
Compliance that works with you, not against you.
Morning: Check compliance posture
Open your unified dashboard to see real-time compliance status across DORA, NIS2, ISO 27001, and GDPR - all in one view.
Weekly: Review automated evidence
Evidence is collected automatically from your infrastructure. Review and approve instead of chasing teams for screenshots.
Monthly: Generate board reports
One-click compliance reports with risk scoring, trend lines, and framework coverage - ready for the board in minutes.
Ongoing: Manage vendor risk
Your ICT provider register updates automatically. Get alerts when vendor risk profiles change or contracts need review.
Features Built for You
The capabilities that matter most for your role.
Unified Compliance Dashboard
See compliance status across all frameworks in one view. Identify gaps, track remediation, and monitor progress in real-time.
Automated Board Reports
Generate executive-ready compliance reports with risk scoring, framework coverage, and trend analysis - one click, any format.
Third-Party Risk Management
DORA Art. 28 compliant ICT provider register with automated risk assessments, contract tracking, and concentration risk analysis.
Incident Response Workflows
Pre-built incident classification and reporting workflows aligned with DORA, NIS2, and BaFin requirements.
Eine Live-Ansicht
Ihr gesamter Status auf einen Blick
Kontrollen, Nachweise, Findings und Cloud-Status in einem Echtzeit-Dashboard — Sie wissen immer genau, wo Sie stehen, bevor die Prüfer fragen.
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