Provable Compliance
We don't rate.
We prove.
The system of truth for verified procedure execution.
Proc2Proof checks real operational evidence against your procedures, detects execution gaps, and closes findings only after a re-test confirms the fix.
Supports ISO 27001, SOC 2, GDPR, privacy regulations, internal audits and customer security reviews
The Problem
GRC captures intent. Operations reflect reality. They rarely speak.
System of Record
GRC
- - PDFs
- - Manual attestation
- - Periodic audits
Operational Reality
Live systems
- - Cloud + SaaS
- - Identity providers
- - Endpoints
Most failures happen here, in the execution blind spot.
Most failures happen here, in the execution blind spot.
->Result: documented compliance, unverified execution.
Why Now
The Compliance Illusion: certification does not prove execution.
01
Operational gap
Procedures live in PDFs. Reality lives in HR, finance, engineering systems, identity providers, cloud platforms, and endpoints.
02
Real-time blindness
Issues often surface at the next audit. By then, the damage may be months old and the evidence trail is cold.
03
Resource drain
The CISO becomes an evidence-collection clerk instead of a strategic risk owner.
->We invest in compliance evidence, but often fail to verify execution.
The Mechanism
Verified Closure: a case closes only after a re-test confirms it.
Every case in Proc2Proof follows a fixed lifecycle. The final transition requires evidence from a real check, not a manual attestation.
- 01OPEN
Finding produced by a failing check.
- 02IN_PROGRESS
Treatment plan entered, work underway.
- 03READY_FOR_RETEST
Owner declares the fix complete.
- 04VERIFIED_CLOSED
Re-test returns PASS, and only then the case closes.
->No human attestation closes a case. The check itself decides.
The Output
Asset-anchored evidence: context makes risk explainable.
A finding without context is noise. Proc2Proof ties every finding to a specific subject, owner, asset tier, SLA, and procedure.
Alert: 1 MFA failure detected.
Which user? Which asset? How critical? You're on your own.
Finding: MFA disabled on CFO laptop.
- Subject: David Cohen, CFO
- Asset tier: Critical
- Owner: IT Director
- SLA: 24h
- Linked case: ACCESS_CONTROL-MFA-2026-Q1
->Risk is computed as explainable exposure on real assets, not abstract scores.
Questions
Common questions.
What CISOs and compliance managers ask before the first call.
+How is Proc2Proof different from Vanta or Drata?
Vanta and Drata help companies manage compliance readiness and collect evidence for audits. Proc2Proof focuses on procedure execution: it connects to operational systems, runs deterministic checks, and closes findings only after a re-test confirms the fix. We don't rate. We prove.
+What does the free scan actually do?
The free scan connects to Microsoft Entra ID through read-only OAuth and runs a limited set of procedure-execution checks, such as MFA coverage, offboarding gaps, access review indicators, and license-related findings. It produces a short findings report without installation, agents, or credit card.
+Where does my data live?
For cloud plans, the Proc2Proof control plane runs on Microsoft Azure in the selected region. For Business and Enterprise deployments, checks can run through a customer-controlled Runner, so raw evidence stays inside the customer environment and only selected results, such as verdicts, counts, and approved identifiers, are sent back to the control plane. Deployment and data-flow options are reviewed during onboarding.
+What frameworks does Proc2Proof cover?
Proc2Proof supports procedure and control mapping for frameworks such as ISO 27001:2022, SOC 2, GDPR, NIST CSF, PCI-DSS, HIPAA, CCPA/CPRA, and Israeli privacy regulations. Customers can also define custom packs for internal policies, contractual obligations, or additional frameworks.
+Do I need IT support to install or operate it?
The free scan and Pro plan are designed to run without agent installation and are configured through the dashboard using approved OAuth access. Business and Enterprise deployments may require IT support for the customer-controlled Runner, networking, and access approvals. The Runner is packaged for quick deployment using Docker Compose.
+Can I cancel anytime?
Monthly subscriptions can be cancelled before the next billing cycle, and access remains available through the paid period. Annual and Enterprise agreements are governed by the applicable order form and terms.
+Does Proc2Proof replace my GRC platform?
No. Proc2Proof complements your GRC platform by turning written procedures into verifiable execution checks and feeding back evidence-based findings.