CISOs & Security Leaders
Full-stack risk visibility. One dashboard.
You report to the board on risk posture across DORA, ISO 27001, NIS2, and SOC 2 - but your data lives in spreadsheets, point tools, and email threads. Matproof gives you a single real-time view of compliance across every framework, every vendor, and every control.
Book a demoChallenges CISOs Face
You manage DORA, ISO 27001, NIS2, SOC 2, and GDPR simultaneously. Each has its own controls, evidence requirements, and reporting timelines. Without a unified dashboard, gaps hide in the overlaps between frameworks.
The board expects clear risk metrics and compliance status. Pulling data from spreadsheets, audit tools, and vendor assessments into a coherent board deck consumes your team for days before every meeting.
DORA Article 28 demands a complete ICT third-party register with criticality assessments and exit strategies. Most CISOs have hundreds of vendor relationships but no centralized way to assess concentration risk or contractual compliance.
Point-in-time audits leave you exposed between assessments. Control drift, evidence gaps, and configuration changes go undetected until the next audit cycle - or worse, until an incident.
How Matproof Helps CISOs
Built for security leaders who need risk visibility at the board level and operational control at the framework level.
See your compliance posture across all 11 supported frameworks in one view. Matproof maps overlapping controls automatically, so you know exactly where you stand on DORA, ISO 27001, NIS2, and SOC 2 without switching tools.
Generate executive summaries and risk heat maps in minutes, not weeks. Export board decks with current compliance percentages, open gaps, remediation timelines, and trend data - all pulled from live evidence.
AI builds and maintains your DORA Article 28 ICT provider register. Criticality scoring, concentration risk analysis, contract tracking, and exit plan documentation update automatically as vendor relationships change.
Matproof monitors your compliance posture 24/7. When a control drifts, evidence expires, or a configuration changes, you get alerted immediately - not at the next quarterly review.
Key Features for CISOs
The tools security leaders need to manage risk across the organization.
Map a control once and satisfy DORA, ISO 27001, NIS2, and SOC 2 requirements simultaneously. Matproof identifies overlaps and highlights framework-specific gaps.
Classify ICT incidents and generate regulator notifications in the formats BaFin, ENISA, and national authorities expect. Meet the 4-hour DORA deadline and 72-hour NIS2 reporting window.
Share your compliance status with customers and partners through a branded trust center. Control what's visible, update automatically from live evidence.
All data stored exclusively on EU servers in Frankfurt, Germany. GDPR-compliant by design with full data residency guarantees.
By the Numbers
compliance frameworks supported
reduction in audit preparation time
integrations for evidence collection
continuous compliance monitoring