DORA compliance for financial services — automated with AI
The DORA deadline has passed. Matproof gets you compliant in weeks, not months. AI-powered policy generation, automated evidence collection, and continuous monitoring — all hosted in Germany.
Built for EU-regulated financial services
Every DORA requirement. One platform.
Matproof maps directly to the five pillars of the Digital Operational Resilience Act. No gaps, no guesswork.
ICT Risk Management
Art. 5-16Identify, classify, and continuously monitor ICT risks. Automated risk registers with probability and impact scoring per Art. 5-16.
Incident Reporting
Art. 17-23Log, classify, and report ICT incidents to BaFin in the required format. Auto-generate severity assessments and timeline reports.
Digital Resilience Testing
Art. 24-27Track and document your TLPT and resilience testing program. Manage test schedules, findings, and remediation plans.
Third-Party Risk (ICT Providers)
Art. 28-44Maintain the Art. 28 register of all ICT providers. AI-powered vendor risk assessments, contract tracking, and exit strategies.
Information Sharing
Art. 45Document threat intelligence sharing arrangements and comply with information exchange requirements between financial entities.
The AI Trust Management Platform
No matter your size, Matproof helps you automate compliance, manage risk, and prove trust continuously—all from a single platform.
Automated compliance
Get (and stay) compliant—no spreadsheets required. Automate evidence collection for DORA, SOC 2, ISO 27001, and more.
Risk management
Easily manage risk from one central platform. Identify, assess, and mitigate ICT risks continuously.
Trust Center
Prove trust—before they ask. Share your security posture with customers and partners instantly.
Streamlined audits
Get audit-ready, automatically. Continuous monitoring means you're always prepared for your next audit.
Vendor Risk Management
Get ahead of vendor risk with the help of AI. Fast, continuous, and complete vendor reviews.
Questionnaire Automation
Speed up deals with AI-powered security reviews. Complete customer questionnaires in minutes, not days.
Why compliance teams choose Matproof
BaFin-ready reporting
Generate incident reports in the exact format BaFin expects. One click, no manual formatting.
Endpoint compliance agent
Lightweight device agent monitors firewall, encryption, and OS updates on employee devices. Compliance without MDM.
AI policy generation
Generate DORA-compliant policies in German and English. Tailored to your organization, not generic templates.
100% EU data residency
All data stored in German data centers. No data leaves the EU. Full GDPR compliance built in.
From zero to compliant in weeks, not months
Our AI-powered platform automates the heavy lifting so you can focus on building your business.
Connect your tools
Integrate your cloud infrastructure, identity providers, and development tools in minutes. We automatically start collecting compliance evidence.
AI maps controls
Our AI analyzes your environment and automatically maps your security controls to DORA, SOC 2, ISO 27001, and other frameworks.
Stay audit-ready
Continuous monitoring ensures you're always compliant. Generate audit reports instantly and share your Trust Center with customers.
Ready to see how it works for your organization?
Schedule a demo100+ integrations to automate evidence collection
Connect your existing tools and let Matproof automatically collect compliance evidence. No manual screenshots or spreadsheets required.
View all integrations
Support for 15+ leading compliance frameworks—across information security, data privacy, AI governance, and more
Trusted by compliance teams across Europe
See how leading financial services companies use Matproof to streamline their compliance programs.
"Matproof cut our DORA compliance timeline from 8 months to 6 weeks. The AI-powered policy generation alone saved us hundreds of hours."
Whether you're working toward your first SOC 2 audit or running a security and compliance program at enterprise scale, we're here to do the heavy lifting.
Startup
Close larger clients and reach new milestones by getting compliant—fast.
Explore startup solutionsEnterprise
Access compliance solutions tailored to the needs and scale of larger organizations with enterprise-grade security and controls.
Explore enterprise solutionsProof in the numbers: how Matproof delivers
reduction in audit preparation time on average.
average time to achieve DORA compliance.
integrations to automate evidence collection.