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The platform

One platform for connected compliance.

Matproof maps every framework to one control set, gathers the evidence continuously, and turns security testing into audit-ready proof — so your team proves compliance once and reuses it everywhere.

NIS2 · DORA · GDPR · EU AI Act · ISO 27001 · SOC 2 · CRA · CSRD

How the platform works

Map once. Evidence continuously. Prove on demand.

Step 01

One control set, every framework

Matproof maps NIS2, DORA, GDPR, the EU AI Act, ISO 27001, SOC 2 and more to a single set of controls. Satisfy a control once and every framework that shares it updates at the same time — no duplicated work across audits.

Mapping queue

MAPPEDAccess control policy
REVIEWEncryption at rest
NEWSupplier security clause

Controls

A.5.1A.8.2A.8.24

Evidence

EV-1EV-4
Verified
Map to controls
Auditor

Step 02

Evidence gathered continuously

Integrations pull live evidence from your cloud, identity and device estate on a schedule. Instead of a point-in-time scramble before each audit, your control coverage stays current every day of the year.

Strategic objective

96▲ 5%

ISO 27001 coverage

Risk status: LowKPI

Step 03

Policies, AI systems and risk — managed in one workspace

Draft and approve policies, maintain your AI system register, and track risks and corrective actions side by side. The Matproof AI assistant drafts and cross-references against the regulation text so nothing slips.

Enterprise fraud risk

+ New risk

Description

Matproof AI
RefineShortenLengthen
Accept AI draft

Step 04

Security testing that feeds compliance

Pentest and cloud-posture findings become tracked corrective actions and time-stamped evidence automatically — so security and compliance finally work from one source of truth.

User access review

Frequency
DailyMonthly
Run test
ResultAccountSystem
FAILv.cooper@acme.ioWorkday
FAILr.iaconna@acme.ioWorkday
PASSr.williams@acme.ioWorkday

See it work

Your whole compliance posture, on one screen.

Coverage by framework, evidence verified in real time, and a finished audit package ready to share — no spreadsheet chase, no screenshot folder. The same cockpit your auditor sees.

Browse frameworks
app.matproof.com/complianceLive

compliance coverage

updated just now
0%DORA
0%ISO 27001
0%SOC 2
AWS · CloudTrail enabledVERIFIED
Okta · MFA enforcedVERIFIED
Audit package · ready to shareVERIFIED
DORANIS2ISO 27001SOC 2
Export audit pack →
8+

frameworks mapped to one control set

map a control once, reuse it everywhere

24/7

continuous evidence — not a point-in-time snapshot

1

source of truth for compliance, AI governance and security

Prove compliance once. Reuse it everywhere.

See how Matproof connects compliance, AI governance and security testing into one audit-ready platform.