Solutions

Compliance solutions by industry.

NIS2, SOC 2, ISO 27001, EU AI Act, and DORA are implemented differently in every sector. These playbooks show what Matproof covers for your specific industry × framework combination — with practical scope definitions, pain-points, and FAQs built from real European engagements.

New to a baseline? Start with our Cyber Essentials certification guide to map the five core controls before scoping a framework.

NIS2

NIS2 solutions

NIS2

NIS2 for Banking

NIS2 compliance for banks and credit institutions. How NIS2 interacts with DORA, BaFin expectations, essential-entity obligations, supply chain security.

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NIS2

NIS2 for SaaS & Cloud Providers

NIS2 for SaaS, cloud computing, managed services and digital infrastructure providers. Essential-entity status, registration obligations, incident notification to ENISA and BSI.

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NIS2

NIS2 for Telecom & Electronic Communications

NIS2 for telecom operators, ISPs, and electronic communications providers. Overlap with European Electronic Communications Code (EECC), TKG in Germany, BSI + BNetzA supervision.

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NIS2

NIS2 for Public Sector & Government

NIS2 compliance for public administration, federal ministries, state authorities, and municipal IT. BSI supervision, BSI IT-Grundschutz alignment, public-sector-specific requirements.

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NIS2

NIS2 for Pharmaceuticals & Life Sciences

NIS2 compliance for pharma manufacturers and life sciences. Integration with GxP, Annex 11 GMP, medical-device cybersecurity, clinical-trial data security.

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NIS2

NIS2 for Water & Wastewater

NIS2 compliance for drinking water and wastewater operators. Essential-entity status, OT/ICS security for SCADA systems, BSI supervision, sector-specific guidance.

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NIS2

NIS2 for Logistics & Transport

NIS2 compliance for transport and logistics operators. Annex I essential entity coverage across air, rail, shipping, and road. OT security, supply-chain obligations, BSI supervision.

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NIS2

NIS2 for Digital Infrastructure (DNS, TLD, Trust Services)

NIS2 compliance for DNS operators, TLD registries, trust service providers (eIDAS), and core internet infrastructure. Size-independent essential-entity obligations.

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SOC 2

SOC 2 solutions

SOC 2

SOC 2 for Fintech

SOC 2 Type 2 compliance for European fintech companies selling to US enterprises and financial services customers. EU-hosted alternative with dual ISO 27001 mapping.

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SOC 2

SOC 2 for Health Tech & Digital Health

SOC 2 compliance for digital health and health-tech SaaS. Triple mapping with HIPAA (US) and GDPR (EU). EU-hosted platform for European health-tech selling to US hospitals and insurers.

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SOC 2

SOC 2 for EdTech & Learning Platforms

SOC 2 compliance for EdTech SaaS selling to US K-12 school districts and higher education. Student data handling (FERPA, COPPA), SOC 2 + privacy stack from an EU-hosted platform.

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ISO 27001

ISO 27001 solutions

ISO 27001

ISO 27001 for Manufacturing

ISO 27001:2022 certification for manufacturers. Integration with TISAX (automotive), IEC 62443 (industrial cybersecurity), NIS2 Annex II obligations. OT/ICS-aware implementation.

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ISO 27001

ISO 27001 for Healthcare & Hospitals

ISO 27001:2022 for hospitals, health systems, and healthcare providers. Integration with B3S Krankenhaus (KRITIS), NIS2 Annex I essential entity status, and GDPR patient data.

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ISO 27001

ISO 27001 for Professional Services

ISO 27001:2022 for law firms, consulting, accounting and professional services. Client confidentiality, matter separation, privilege protection aligned with an ISMS.

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ISO 27001

ISO 27001 for SaaS (General)

ISO 27001:2022 for SaaS companies — certification path, scope definition, cloud subservice-org handling, dual mapping with SOC 2. EU-hosted platform with 40+ integrations.

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ISO 27001

ISO 27001 for Energy & Utilities

ISO 27001:2022 for energy and utility operators. Integration with BSI IT-Grundschutz, KRITIS obligations, NIS2 Annex I essential-entity status, OT/ICS security for power grids.

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ISO 27001

ISO 27001 for Pharmaceutical Manufacturing

ISO 27001:2022 for pharmaceutical manufacturers. Integrates with GMP Annex 11, GAMP 5 validated systems, and NIS2 Annex II obligations. Unified control framework for regulated pharma IT.

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EU AI Act

EU AI Act solutions

EU AI Act

EU AI Act for Legal Services

EU AI Act compliance for law firms using AI tools — contract review, e-discovery, legal research, document generation. Risk classification, KI-Kompetenz obligations, governance.

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EU AI Act

EU AI Act for Education & EdTech

EU AI Act compliance for schools, universities, and EdTech. AI in admissions, grading, academic integrity detection — often high-risk. Education-specific KI-Kompetenz, transparency, and vendor management.

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EU AI Act

EU AI Act for Public Sector

EU AI Act compliance for public sector: government, welfare, law enforcement, judiciary, immigration. Annex III high-risk categories apply directly. Matproof for public-sector AI governance.

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EU AI Act

EU AI Act for HR & Recruiting

EU AI Act for HR teams and recruiting platforms. Applicant screening, CV parsing, interview scoring — often high-risk under Annex III. KI-Kompetenz, FRIA, and transparency obligations.

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DORA

DORA solutions

DORA

DORA for Crypto-Asset Service Providers

DORA compliance for Crypto-Asset Service Providers (CASPs) under MiCA. ICT risk management, TLPT, incident reporting, and overlap with MiCA operational requirements.

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TISAX

TISAX solutions

TISAX

TISAX for Automotive Supply Chain

TISAX label achievement for automotive tier-1, tier-2, and tier-3 suppliers. VDA ISA control set, prototype protection, labels AL1/AL2/AL3, dual mapping with ISO 27001.

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BSI C5

BSI C5 solutions

BSI C5

BSI C5 for Cloud Service Providers

BSI C5 Cloud Computing Compliance Criteria catalog implementation for cloud providers targeting German public-sector, financial-services, and regulated private-sector customers.

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GDPR / DSGVO

GDPR / DSGVO solutions

GDPR / DSGVO

GDPR / DSGVO for SaaS (General)

GDPR / DSGVO compliance for SaaS companies — records of processing, data processing agreements, DPIAs, breach notification, subject access requests. EU-hosted platform.

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Don't see your combination?

Matproof covers 11 frameworks in one platform. Whatever your industry, the underlying controls overlap — let us map your specific situation in a 30-minute call.

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