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Kit de inicio para Compliance Officer

Todo lo que un nuevo responsable de cumplimiento necesita en sus primeros 90 dias.

Incluye matriz de comparacion de frameworks, plantillas de comunicacion y un plan de accion de 90 dias.

Lista de verificación accionable — no solo teoría
Utilizada por equipos de cumplimiento en toda Europa
Formato PDF — imprima o comparta con su equipo
Completamente gratuita, no se requiere tarjeta de crédito

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Qué incluye

Todo lo que necesita para evaluar, planificar y ejecutar su proceso de cumplimiento.

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

De confianza para más de 50 instituciones financieras europeas

DORANIS2ISO 27001GDPRSOC 2

Preguntas frecuentes

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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¿Listo para automatizar tu cumplimiento?

La checklist es solo el comienzo. Matproof automatiza la recopilación de evidencias, la generación de políticas y la monitorización continua para que puedas centrarte en tu negocio.

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