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proc2proof

About

Compliance should be proven, not assumed.

Proc2Proof closes the gap between written procedures and what actually happens in operational systems.

Many security failures do not happen because organizations have no policies. They happen because no one can continuously prove, operationally, that those policies are truly implemented.

An organization can pass an audit, present documentation, and close findings, and still remain exposed to a dangerous gap between what was written and what is actually happening.

That gap is where risk grows.

It is also where attackers operate.

Our Mission

Proc2Proof exists to make the gap between written policy and operational reality visible, measurable, and impossible to ignore.

We believe compliance is not proven by documents alone. It is proven when a control is actually implemented, on the right asset, in the right way, at the right time.

Procedures are easy to document. The real challenge is proving they are actually executed, across every asset, every day, between audits.

What We Do

Proc2Proof checks real operational evidence from your environment against the procedures, controls, and requirements your organization is expected to follow.

Instead of asking, "Did someone declare the control exists?", Proc2Proof asks, "Can the system prove the control is actually implemented?"

The platform runs deterministic checks against actual systems, identifies gaps between policy and reality, and keeps findings open until a repeatable validation confirms that the issue was fixed.

The output is not a score someone has to trust. The output is evidence.

Evidence that shows what was tested, what was found, what was fixed, and whether the remediation was verified. Evidence that auditors, security teams, and management can review, validate, and rerun.

Proc2Proof complements existing GRC and audit processes with an operational evidence layer, connecting what the organization says it does with what its systems can prove is actually happening.

Why We Built It

Proc2Proof was created from years of work with regulated, security-sensitive organizations across cybersecurity, privacy, compliance, MedTech, enterprise security, and secure AI adoption.

Again and again, we saw the same pattern: the policy was correct, the audit was passed, and the evidence looked complete, but the failure still happened. Not because the organization had no procedure, but because no one continuously verified that the procedure was actually implemented in the systems where risk exists.

Proc2Proof is the operational platform we wanted during that work: a way to connect procedures to systems, controls to assets, findings to verified remediation, and compliance claims to evidence that can be tested again.

Founder

Proc2Proof was founded by Nati Shapira, CTO of Pelican-Tech. Nati is an information security, privacy, and governance expert with more than 20 years of experience.

Before joining Pelican-Tech in 2021, Nati spent a decade at IBM, where he served as Security Expert Lab Specialist for Europe and was a member of the Worldwide Data Governance Center of Excellence.

Throughout his roles at IBM and Pelican-Tech, Nati has led and supported security, privacy, governance, and secure AI adoption initiatives for organizations across local and global markets.

Proc2Proof was created from that experience: the repeated gap between what organizations document, what auditors review, and what systems can actually prove.

Nati holds an MBA and has completed certified Director and Officer training.

What We Believe

Real compliance is not the document. It is not the audit checklist. It is not the score.

Real compliance is the ability to prove that the right controls are actually working in the real environment. On every asset. Every day. Between audits.

Proof over promises.

Evidence over assumptions.

Reality over paperwork.