GRC tools
Capture intent
Policies, procedures, control libraries, and framework mappings live in documents, spreadsheets, and GRC platforms.
Early-access execution proof platform
Prove your procedures are actually implemented.
Proc2Proof turns written security and compliance procedures into verified execution checks, findings, owners, and re-tests.
We don't rate. We prove.
Built for security, compliance, and operational teams that need evidence, not assumptions.
Example output
Free Scan Finding
- Pack
- Access Control Execution
- Check
- Privileged MFA coverage
- Finding
- Privileged users without verified MFA coverage
- Evidence
- Microsoft Entra ID
- Severity
- High
- Status
- Open
- Owner
- Not assigned yet
- Closure
- Requires PASS re-test
Case lifecycle
- OPEN
- IN_PROGRESS
- READY_FOR_RETEST
- VERIFIED_CLOSED
Supports procedure and control mapping for ISO 27001, SOC 2, GDPR, NIST CSF, HIPAA, PCI-DSS, CCPA/CPRA, and Israeli privacy regulations.
Why this matters
GRC captures intent. Audits sample evidence. Real risk lives in daily execution.
Most security and compliance failures do not happen because the policy is missing. They happen because no one continuously verifies that the policy is actually executed in operational systems.
Audits
Sample evidence
Auditors review a slice of evidence at a point in time. Between audits, drift is invisible.
Operational reality
Where risk lives
Identity providers, cloud platforms, productivity suites, and endpoints. The gap between what is written and what is executed grows here.
The execution blind spot
Documented compliance is not the same as verified execution.
Proc2Proof checks whether the procedures are actually happening.
How it works
From procedure to verified closure.
Every Proc2Proof finding follows the same chain. The mechanism is the product.
Step 01
Procedure
A written procedure or control requirement is captured in a Pack.
Step 02
Evidence check
A deterministic check pulls real evidence from an authorized data source.
Step 03
Finding
PASS, FAIL, or INCONCLUSIVE per subject. Every FAIL becomes a tracked case.
Step 04
Owner and action
Each case has an owner, a treatment plan, and an SLA tied to severity.
Step 05
Verified closure
The case closes only after a re-test of the same check returns PASS.
- Procedure
- Evidence
- Finding
- Action
- Re-test
- Verified closure
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.
Generic monitoring tool
Alert: 1 MFA failure detected.
Which user? Which asset? How critical? You're on your own.
Proc2Proof
Finding: Privileged finance user without verified MFA coverage.
- Subject: Finance privileged account
- 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.
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.
Who it is for
Built for teams that need evidence, not assumptions.
CISOs and security leaders
Continuous proof that security procedures are actually executed in the environment, between audits.
Compliance and GRC managers
Operational evidence for ISO 27001, SOC 2, GDPR, NIST CSF, and other frameworks, anchored to real systems.
DPOs and privacy officers
Verifiable execution of privacy-related procedures across identity, access, and data-handling systems.
IT and operational owners
Clear cases with severity, SLA, and re-test verification. No back-and-forth on what 'closed' means.
Free Scan
A guided early-access scan of your own environment.
The Free Scan is the free plan within the Proc2Proof platform. We help you connect an approved data source and run a limited set of execution checks, so you see real findings on your own assets before deciding anything else.
Request early-access scan
Tell us about your environment and the team running it. We currently onboard design partners and early-access customers.
Connect an approved source
Read-only OAuth to Microsoft Entra ID. Proc2Proof does not request write permissions and does not store user-delegated tokens.
Run limited execution packs
Universal procedure-execution checks run against real evidence: MFA coverage, offboarding gaps, access-review indicators, and license findings.
Review findings
PASS, FAIL, or INCONCLUSIVE per subject, with the evidence behind each result. No score, no rating.
Upgrade to continuous closure
When you are ready, move to Pro or Business for continuous checks, owners, SLAs, and verified closure on every case.
After a finding
What happens after a finding is opened.
No human attestation closes a case. The check itself decides.
- OPEN
Finding opened
A failing check produces a case with subject, severity, and the underlying evidence.
- ASSIGN
Owner assigned
The case has a named owner and an SLA derived from the check severity.
- IN_PROGRESS
Remediation tracked
A treatment plan is required before the case can move forward. Progress is visible to the team.
- READY_FOR_RETEST
Re-test executed
The same check runs again against fresh evidence from the authorized source.
- VERIFIED_CLOSED
Verified closed
The case closes only after the re-test returns PASS. Anything else keeps it open.
Security
Enterprise-grade trust, documented openly.
Compliance evidence often includes sensitive operational context. Our Trust page describes hosting, encryption, tenant isolation, AI processing, subprocessors, and incident response in plain language.
Hosting on Microsoft Azure
Cloud control plane in the Azure West Europe region.
Customer-controlled Runner
Available on Business and Enterprise plans. Raw evidence stays inside the customer environment.
Encryption at rest and in transit
Azure platform-managed encryption plus AES-256-GCM on selected sensitive fields. TLS 1.3 at the edge.
Tamper-evident audit trail
Tenant-scoped audit records protected with a SHA-256 hash chain.
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 currently runs on Microsoft Azure in the West Europe region. Additional regions may be offered in the future. 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.
Stop assuming. Start proving.
Request an early-access free scan and see verified execution checks running on your own environment.