What is Matproof?
Matproof automates compliance programs for EU-regulated companies — covering frameworks like DORA, ISO 27001, SOC 2, NIS2, GDPR, and CSRD. Instead of managing compliance in spreadsheets and shared drives, Matproof gives you:- AI-generated policies that map directly to your frameworks
- Automated evidence collection from your existing tools
- Continuous monitoring with real-time control status
- Vendor risk management with built-in Art. 28 register
- CSRD supply chain module for ESG data collection and ESRS reporting
Who is Matproof for?
Financial Services
Banks, fintechs, payment institutions, and investment firms subject to DORA, BaFin, and NIS2.
Compliance Teams
CISOs, DPOs, and compliance officers who need to be audit-ready without manual overhead.
Large Corporates
Companies subject to CSRD who need to collect ESG data from their supplier base.
SME Suppliers
Suppliers receiving CSRD questionnaires from corporate customers who need to respond efficiently.
Key capabilities
| Capability | Description |
|---|---|
| Framework automation | DORA, ISO 27001, SOC 2, NIS2, GDPR, CSRD/ESRS |
| Policy management | AI-generated, bilingual (DE/EN), version-controlled |
| Evidence collection | Automated from connected tools + manual upload |
| Risk management | Asset-linked risks, treatment plans, scoring |
| Vendor risk | Art. 28 register, supplier questionnaires, sanctions screening |
| CSRD module | Double materiality, Scope 3, ESG questionnaires, ESRS mapping |
| Data residency | 100% EU — hosted in German data centers (Hetzner) |