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What is Matproof?

Matproof is a compliance automation platform tailored for businesses adhering to EU regulations, encompassing a total of 11 specific frameworks such as DORA, NIS2, GDPR, ISO 27001, SOC 2, and the EU AI Act for thorough compliance coverage. The solution facilitates seamless integration with over 100 tools like AWS, GitHub, Jira, Okta, Slack, and Datadog, allowing for automated evidence collection. It leverages artificial intelligence to generate compliance policies customized for each framework, available in both German and English, which greatly enhances efficiency in the compliance process. Users can prepare for audits in a matter of weeks instead of the typical months, which significantly reduces the time and effort involved. Matproof also includes features such as a real-time risk dashboard, vendor risk management, integrated penetration testing, and a publicly accessible Trust Center, contributing to transparency and accountability. Data is securely housed in Frankfurt, Germany, ensuring that all operations comply with GDPR standards from the outset. This platform is specifically engineered for the nuances of European regulations, setting it apart from US-focused solutions that simply incorporate EU compliance elements. In conclusion, Matproof not only simplifies the compliance journey but also equips organizations with the tools needed to effectively manage the intricacies of regulatory requirements. By utilizing Matproof, businesses can navigate the complex compliance landscape with greater confidence and proficiency.

What is Lotis AZON 230?

Lotis AZON 230 Managed functions as a holistic business operations intelligence and compliance platform that consolidates various operational and supply chain dependency data into a unified, audit-ready resilience framework tailored for financial institutions striving to meet APRA CPS 230 regulations. By integrating advanced software solutions with expert consulting services, Lotis ensures that companies do not have to sacrifice quality in personnel, data integrity, or tools. Their distinctive SPLITer methodology allows for the rapid mapping of Suppliers, People, Locations, Information, and Technology in just days instead of months, which streamlines the entire process. With assured data quality, corporate boards can depend on real-time dashboards and audit documentation without the burden of managing spreadsheets. Furthermore, the fixed monthly fee is more economical than employing a part-time analyst. The managed service offered by Lotis, complemented by its online portal, seamlessly weaves risk assessments into strategic sourcing, business transformation efforts, and change management initiatives. In a climate where boards are pressing for transparency and regulators are insisting on accountability, Lotis distinguishes itself by delivering both assurance and evidence with consistent dependability. Their dedication to operational excellence empowers organizations to navigate intricate challenges with both confidence and clarity, ultimately fostering a culture of compliance and resilience. This commitment not only enhances operational efficiency but also positions organizations to adapt swiftly to evolving regulatory landscapes.

Media

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Integrations Supported

Amazon Web Services (AWS)
Datadog
GitHub
Jira
Okta
Slack

Integrations Supported

Amazon Web Services (AWS)
Datadog
GitHub
Jira
Okta
Slack

API Availability

Has API

API Availability

Has API

Pricing Information

480€/month
Free Trial Offered?
Free Version

Pricing Information

$4880 monthly enterprise sub
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Matproof

Date Founded

2025

Company Location

Germany

Company Website

matproof.com

Company Facts

Organization Name

Lotis

Date Founded

2025

Company Location

Australia

Company Website

lotis.com.au

Categories and Features

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GDPR Compliance

Access Control
Consent Management
Data Mapping
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification

Categories and Features

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