FOR MID-MARKET COMPANIES
Scale compliance across frameworks without scaling your team.
DORA. NIS2. ISO 27001. SOC 2. One platform.
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 every framework simultaneously.
KEY BENEFITS
Multi-framework mapping
Evidence collected once satisfies DORA, NIS2, ISO 27001, SOC 2, and GDPR simultaneously. No duplicate work. No spreadsheet gymnastics.
Continuous monitoring
Stop preparing for point-in-time audits. Matproof monitors your compliance posture 24/7 and alerts you the moment something drifts out of policy.
Vendor risk management
Map your ICT third-party dependencies, assess vendor criticality, and auto-generate the DORA Article 28 register your auditors need.
100+ integrations
Connect AWS, Azure, GCP, GitHub, GitLab, Jira, Okta, Slack, and more. Evidence flows automatically from the tools your team already uses.
HOW IT WORKS
Audit-ready in three steps.
Connect your entire stack
Link AWS, Azure, GCP, GitHub, Jira, Okta, Slack and 100+ more tools. Matproof pulls evidence from every layer of your infrastructure automatically.
Map controls across frameworks
Our cross-framework engine maps your evidence to DORA, NIS2, ISO 27001, SOC 2, and GDPR simultaneously. One piece of evidence satisfies multiple controls — no duplicate work.
Monitor continuously
No more point-in-time audits. Matproof monitors your compliance posture 24/7, alerts you when something drifts, and keeps your audit trail current.
THE PLATFORM
Built for growing compliance programs.
Cross-framework control mapping
DORA Art. 5 and ISO 27001 A.12 share overlapping controls. Matproof maps them automatically — evidence collected once satisfies both. This alone saves mid-market teams hundreds of hours per audit cycle.
Vendor risk management
Map all ICT third-party dependencies, assess vendor criticality with AI-powered risk scoring, and auto-generate the DORA Article 28 register. Track contracts, SLAs, and exit strategies in one place.
Continuous compliance monitoring
Real-time dashboards show your compliance posture across every framework. Configuration drift detection catches issues the moment they happen — not three months later during an audit.
AI policy generator with bilingual support
Generate framework-specific policies in English and German. The AI adapts to your infrastructure, team structure, and regulatory requirements — producing policies that pass auditor scrutiny.
BaFin-format incident reporting
Log, classify, and report ICT incidents in the format BaFin expects. Auto-generate severity assessments, timeline reports, and root cause analyses — compliant with DORA Art. 17-23.
Automated evidence workflows
Define custom evidence collection workflows for your specific compliance needs. Schedule evidence pulls, set approval chains, and ensure nothing expires between audit cycles.
Frameworks supported on Professional
“We were staring down a DORA deadline with three frameworks to manage and two people on the compliance team. Matproof's cross-framework mapping saved us from hiring a third — the overlap analysis alone was worth the subscription.”
GET STARTED
The Professional plan fits growing teams
Up to 3 frameworks, 50 team members, vendor risk management, and AI policy generator. Everything mid-market teams need.
FAQ