Matproof

Matproof consolidates compliance management for European companies facing multiple regulatory frameworks. Instead of running separate audits for DORA, NIS2, ISO 27001, SOC 2, GDPR and the EU AI Act, you map controls once and reuse them across all frameworks. The platform collects evidence automatically, runs continuous configuration checks, and prepares audit packages so you're always ready when regulators or customers ask.

The tool is built for startup and scale-up teams in Europe who need to stay compliant but don't have dedicated compliance staff. It handles the repetitive work: evidence gathering, test execution, policy drafting, and audit prep. You avoid duplicating effort across frameworks and reduce manual compliance work by roughly 28 hours per person per year.

Key capabilities include:

• Control mapping across all six frameworks at once, so one piece of evidence proves multiple requirements.

• Continuous cloud posture checks against AWS, Azure and GCP, flagging misconfigurations in real time.

• Penetration testing integration that finds vulnerabilities before auditors do, with a closed loop to track fixes back to compliance controls.

• AI system discovery and classification against the EU AI Act, automatically inventorying every AI tool in use and assessing risk level.

• Unified audit packages that export ready-to-share evidence across frameworks, cutting weeks off audit prep.

The platform runs on Hetzner infrastructure in Germany with EU-only data residency and EU-resident AI processing. Your compliance data never leaves the EU, which means the tool itself meets the sovereignty requirements it helps you prove. An API and hosted MCP server let AI agents read your compliance programme directly, so you can automate parts of the process.

Matproof is software, not an audit firm. Independent accredited bodies issue the actual certificates; Matproof handles the legwork of staying ready.