Compliance Officers & GRC Teams
Automate the grind. Own the audit.
Evidence collection, policy updates, control mapping, vendor assessments - the daily compliance workload never stops. Matproof automates the repetitive work so your GRC team can focus on what actually requires human judgment.
Challenges Compliance Officers Face
Evidence collection is manual and never-ending
You spend hours every week chasing teams for screenshots, exports, and attestations. Evidence lives in shared drives, email attachments, and Confluence pages - scattered across the organization with no central audit trail.
Policy management is a version control nightmare
Policies need updating when frameworks change, when your organization evolves, and when auditors flag gaps. Tracking which version is current, who approved it, and whether it's been communicated is a full-time job.
Cross-framework mapping is error-prone
When a single control satisfies DORA, ISO 27001, and NIS2 requirements, tracking that mapping manually means duplicate work and missed connections. A gap in one framework often means gaps in others.
Audit preparation consumes entire quarters
The weeks before an audit are a scramble. Collecting evidence, organizing it by control, filling gaps, and preparing the audit room takes your entire team offline from everything else.
How Matproof Helps Compliance Officers
Purpose-built for the daily workflow of compliance teams managing multiple frameworks.
Automated evidence collection from 100+ tools
Connect AWS, GitHub, Jira, Okta, Slack, and 100+ other tools. Matproof continuously pulls evidence, timestamps it, and links it to the controls it satisfies. No more chasing teams for screenshots.
AI-powered policy generation in 6 languages
Generate framework-compliant policies in English, German, French, Spanish, Dutch, and Italian. AI fills in framework-specific requirements. Your team reviews and approves - not writes from scratch.
Automatic cross-framework control mapping
Map a control once and Matproof shows you which requirements it satisfies across DORA, ISO 27001, NIS2, GDPR, SOC 2, and all other supported frameworks. Gaps are flagged automatically.
Audit-ready evidence rooms
When auditors arrive, share a read-only link. All evidence is organized by control, timestamped, and linked to the relevant framework requirements. No exports, no scrambling, no last-minute surprises.
Key Features for Compliance Officers
Everything your GRC team needs to manage compliance day-to-day.
Framework mapping dashboard
See completion status across all frameworks at a glance. Drill into any framework to see which controls are satisfied, which need evidence, and which have gaps.
BaFin/ESA reporting templates
Generate regulatory reports in the exact formats supervisory authorities expect. Pre-built templates for BaFin, ENISA, and ESA reporting requirements.
Browser automation for evidence capture
For tools without APIs, Matproof's browser automation captures evidence directly from web interfaces. Screenshots, exports, and attestations collected on schedule.
Security questionnaire automation
Answer customer security questionnaires in minutes using your existing compliance evidence. AI maps questions to your documented controls and drafts responses.
By the Numbers
85%
less time on manual evidence collection
4 weeks
average time to first audit-ready
6
languages for AI policy generation
100+
tool integrations
One live view
Your whole posture, in one view
Controls, evidence, findings and cloud posture in a single real-time dashboard — so you always know exactly where you stand before the auditors ask.
Total
12
Open
4
Fixed
8