Trust is everything.
Earn and prove it with Matproof.

Audit-ready in weeks across DORA, NIS2, ISO 27001, SOC 2, GDPR and the EU AI Act — built and hosted in Europe.

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COMPLIANCE
Overview
Policies
Evidence
Documents
AUDIT & REPORTING
Audit Dashboard
Audit Programs
Audit Reports
Audit Trail
RISK & OPERATIONS
People
Risks
Vendors
Incidents

Overview

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Overall Compliance Progress

89%
Overall
92%
Policies
85%
Tasks
91%
People

Frameworks

DORA
94%
ISO 27001
87%
GDPR
100%
NIS2
72%
+ Add Framework

Quick Actions

📋 23 Policies
⬆ 43 Tasks
▶ Publish All Policies

Findings

12 of 14 findings resolved
2 remaining — on track

Why Matproof

How Matproof compares

See why EU compliance teams pick a European-built alternative.

Matproof
Vanta / Drata / Sprinto
DORA-first platform
Built for DORA from day one
DORA added as afterthought
EU data residency (Germany)
EU data residency, transparently documented
US/global hosting, EU add-on
AI-generated policies (DE/EN)
AI-powered, bilingual
Generic templates, English only
BaFin-ready reporting
One-click BaFin format
Manual report creation
Implementation time
Weeks, not months
6-12 months typical
Continuous monitoring
Real-time, always-on
Periodic checks
Transparent pricing
Simple plans, no hidden fees
Complex enterprise pricing
Built-in vendor risk management
Art. 28 register included
Separate module or missing
Endpoint compliance agent
Lightweight device agent
Requires separate MDM
Multi-framework support
DORA, SOC 2, ISO 27001, NIS2, GDPR
US frameworks primary

PLATFORM

Everything you need to manage compliance.

From automated evidence collection to vendor risk management — one platform for every framework.

Automated Compliance

Connect your tools, auto-collect evidence, and stay audit-ready without manual work.

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Risk Management

Identify, assess, and mitigate risks across your organization with a real-time risk register.

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Vendor Risk Management

Map, assess, and monitor your third-party vendors. Track ICT provider risk under DORA Art. 28.

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Streamlined Audits

One-click BaFin-format reports. Share evidence with auditors through a secure portal.

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Questionnaire Automation

Auto-fill security questionnaires with AI. Respond to due diligence requests in minutes.

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Trust Center

Publish a branded trust center. Let customers verify your compliance status in real time.

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FRAMEWORKS

Every framework. One platform.

EU and international compliance frameworks — with cross-framework control mapping that eliminates duplicate work.

DORA

Digital Operational Resilience Act

NIS2

Network & Information Security

ISO 27001

Information Security Management

SOC 2

Trust Services Criteria

GDPR

General Data Protection

EU AI Act

Artificial Intelligence Regulation

CRA

Cyber Resilience Act

CSRD

Corporate Sustainability Reporting

See how frameworks overlap

How it works

Audit-ready in three steps.

1

Connect your tools

Link AWS, GitHub, Jira, Okta and 100+ integrations. Matproof starts collecting evidence automatically from day one.

2

AI maps your controls

Our engine maps your evidence to framework requirements across DORA, ISO 27001, SOC 2, NIS2, and more. Gaps are flagged instantly.

3

Stay audit-ready

Continuous monitoring keeps you compliant. When auditors arrive, share a read-only link — no scrambling, no surprises.

WHO IT'S FOR

Compliance at every stage.

Get compliant before your first enterprise deal falls through.

You need SOC 2 or ISO 27001 to close deals, but you don't have a compliance team. Matproof gets you audit-ready in weeks — not months — without hiring.

Learn more →
SOC 2, ISO 27001, GDPR — ready in 4 weeks
AI-generated policies tailored to your stack
100+ integrations (AWS, GitHub, Jira, Okta)
Trust center to share with prospects

Startups & Scale-ups

Get compliant before your first enterprise deal falls through.

You need SOC 2 or ISO 27001 to close deals, but you don't have a compliance team. Matproof gets you audit-ready in weeks — not months — without hiring.

SOC 2, ISO 27001, GDPR — ready in 4 weeks
AI-generated policies tailored to your stack
100+ integrations (AWS, GitHub, Jira, Okta)
Trust center to share with prospects
Learn more →

Mid-market

Scale compliance across frameworks without scaling your team.

You're managing multiple frameworks, growing fast, and can't afford a gap in your compliance posture. Matproof automates evidence collection and maps controls across frameworks.

Multi-framework mapping (DORA, NIS2, ISO 27001, GDPR)
Continuous monitoring — not point-in-time audits
Vendor risk management for Art. 28 DORA
BaFin-ready reporting in one click
Learn more →

Enterprise & Financial Services

Operationalize compliance across your entire organization.

For regulated financial institutions that need DORA, NIS2, and GDPR compliance at scale. EU-hosted, auditor-approved, built for the complexity of multi-entity financial services.

Full DORA compliance — ICT risk, incident reporting, TLPT
EU data residency, transparently documented
Audit portal for external auditors and regulators
Custom integrations and dedicated support
Learn more →
Live regulatory monitoring

Never miss a compliance update.

Get weekly digests of DORA, NIS2, GDPR, MaRisk, and ISO 27001 changes — straight to your inbox. Free.

No spam. Weekly digest only. Unsubscribe anytime.

DORANIS2GDPRMaRiskISO 27001

FAQ

Common questions from compliance teams.

No. Matproof integrates alongside your existing stack. If you already have ISO 27001 controls documented elsewhere, our cross-framework mapping shows what's already covered and what DORA or NIS2 adds on top — no duplicate work.
Matproof's continuous monitoring catches configuration drifts and gaps before auditors do. Evidence is collected and timestamped automatically with a full audit trail. Our customers report zero audit findings — but if something does come up, you have the documentation to respond immediately.
Connect your tools on day one, map your controls in week one, have evidence flowing by week two. Most teams go from kickoff to audit-ready in 4 weeks. No external consultant required — guided onboarding is included in every plan.
Persistent customer data is stored on EU servers. Third-country transfers (e.g. for AI inference or payment processing) are safeguarded by EU Standard Contractual Clauses (SCC 2021/914) and listed by name in our subprocessor list. Matproof is GDPR-compliant by design. We don't process your source code — we collect metadata and configuration evidence only.
Plans start at €480/month for one framework. Most teams choose Professional at €1,200/month for up to 3 frameworks. Every plan includes a 14-day free trial. Annual billing saves 20%. See our pricing page for full details.

Your next audit doesn't have to be painful.

Connect your tools, generate policies, collect evidence automatically. Audit-ready in weeks across every framework.

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  • 14-day free trial. No credit card to start, cancel anytime.
  • DORA, ISO 27001, SOC 2, NIS2, GDPR, EU AI Act, and more.
  • Full audit trail exported in one click.