COMPLIANCE MANAGEMENT SOFTWARE

Compliance Management. Simplified.

Managing DORA, NIS2, ISO 27001, GDPR, EU AI Act, and CSRD simultaneously with spreadsheets is impossible. Matproof is the AI-native GRC platform that covers all frameworks in one place — automated evidence, real-time monitoring, and audit-ready reports.

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11 regulatory frameworks. One platform.

The Problem

Multi-framework compliance is broken. Here's why.

Framework overload

DORA, NIS2, ISO 27001, GDPR, EU AI Act, CSRD, SOC 2 — each regulation has its own controls, timelines, and auditors. Managing them in silos means duplicated work and missed deadlines.

Evidence scattered everywhere

Your compliance proof lives across Jira, Confluence, Google Drive, Slack, and email. When the auditor asks for evidence, your team spends weeks digging through tools instead of running the business.

Audit anxiety is constant

Every audit cycle means the same scramble — manual evidence collection, last-minute policy updates, finger-crossed hope that nothing was missed. It doesn't have to be this way.

How It Works

From compliance chaos to confidence in 4 steps.

01

Map your frameworks

Select which regulations apply to your organisation. Matproof automatically detects control overlaps — one evidence artifact can satisfy multiple frameworks simultaneously.

02

Automate evidence collection

Connect your tools — AWS, Azure, GitHub, Jira, Okta, and 100+ more. Evidence flows in automatically, timestamped and mapped to the right controls.

03

Monitor compliance posture

A single dashboard shows your compliance status across all frameworks in real time. Get alerted when gaps appear — before your auditor finds them.

04

Pass audits confidently

One click generates a complete audit package with all evidence attached. Share a read-only link directly with auditors — no scrambling, no stress.

Key Features

Everything your compliance program needs. One platform.

Multi-Framework Compliance

DORA, NIS2, ISO 27001, GDPR, EU AI Act, CSRD, SOC 2, CRA, and more — all managed in one GRC platform with automatic cross-framework mapping.

Evidence Automation

100+ integrations continuously pull compliance evidence. Timestamped, versioned, and mapped to specific controls — zero manual effort.

GRC Dashboard

Governance, risk, and compliance status at a glance. Track your posture across all frameworks with drill-down into individual controls and gaps.

Policy Management

AI generates compliant policies tailored to your organisation in minutes. Version-controlled, approval workflows, automatic review reminders.

Risk Management

Centralised risk registers with probability and impact scoring. Heat maps, mitigation tracking, and automated risk reassessment across all frameworks.

Audit-Ready Reports

One-click generation of complete audit packages. Revision-safe, timestamped, and shareable via secure read-only links with your auditors.

11

frameworks covered

85%

less manual work

100+

integrations

Get Started

Ready to simplify your compliance?

Book a 30-minute demo. We'll show you how Matproof replaces your spreadsheets, eliminates audit scrambles, and gives you real-time compliance visibility.

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