Matproof for External Auditors
Complete Evidence Packages. Zero Back-and-Forth.
As an external auditor, incomplete evidence and manual data collection waste your time and frustrate your clients. Matproof gives you a read-only portal with organized, traceable evidence packages - so audits go faster for everyone.
Challenges You Face Every Day
Incomplete Evidence Packages
Clients provide partial evidence that requires multiple rounds of follow-up. What should take days stretches into weeks.
Manual Data Collection
You spend hours organizing client-provided spreadsheets, screenshots, and emails into a coherent evidence trail.
Multi-Framework Mapping Confusion
When clients have DORA, NIS2, and ISO 27001 obligations, mapping evidence to overlapping requirements creates duplication and gaps.
Audit Trail Gaps
Clients struggle to demonstrate when controls were implemented, who approved changes, and whether evidence is current.
How Matproof Fits Your Workflow
Compliance that works with you, not against you.
Start: Access the auditor portal
Receive read-only access to your client's Matproof instance. See organized evidence by framework, control, and requirement.
Review: Browse structured evidence
Evidence is pre-organized by framework and control. Each piece has timestamps, source attribution, and approval records.
Verify: Check cross-framework mapping
See how controls map across DORA, NIS2, ISO 27001, and GDPR. Verify once, satisfy multiple framework requirements.
Export: Download audit packages
Export complete evidence packages in your preferred format. Include audit trails, control mappings, and compliance timelines.
Features Built for You
The capabilities that matter most for your role.
Evidence Export Portal
Organized evidence packages exportable by framework, control family, or custom grouping. PDF, CSV, and structured data formats.
Cross-Framework Control Mapping
See exactly how one control satisfies requirements across DORA, NIS2, ISO 27001, and GDPR. Eliminate duplicate review work.
Complete Audit Trail
Every control change, evidence update, and approval is timestamped and attributed. Full traceability from implementation to current state.
Read-Only Auditor Access
Dedicated read-only portal for external auditors. Browse evidence, export reports, and verify controls without modifying client data.
Eén live overzicht
Je hele posture, in één overzicht
Controls, bewijs, findings en cloud-posture in één realtime dashboard — je weet altijd precies waar je staat voordat de auditors het vragen.
Total
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Open
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Fixed
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No call needed
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