Gratis download

Compliance Officer Startkit

Alles wat een nieuwe compliance officer nodig heeft in de eerste 90 dagen.

Bevat framework-vergelijkingsmatrix, communicatiesjablonen en een 90-dagen actieplan.

Bruikbare checklist — niet alleen theorie

Gebruikt door compliance-teams in heel Europa

PDF-formaat — afdrukken of delen met uw team

Volledig gratis, geen creditcard vereist

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Wat er in zit

Alles wat u nodig heeft om uw compliance-traject te beoordelen, plannen en uitvoeren.

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

Vertrouwd door 50+ Europese financiële instellingen

DORANIS2ISO 27001GDPRSOC 2

Veelgestelde vragen

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.

Aan de slag

Klaar om uw compliance te automatiseren?

De checklist is pas het begin. Matproof automatiseert bewijsverzameling, beleidsgeneratie en continue monitoring, zodat u zich kunt richten op uw bedrijf.

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