DORA compliance, fully automated
The Digital Operational Resilience Act is now mandatory for EU financial entities. Matproof covers all five DORA pillars — from ICT risk management to the Art. 28 provider register.
Key Features
ICT Risk Management (Art. 5-16)
Automated risk registers with probability and impact scoring. Continuous monitoring and mitigation tracking aligned to DORA requirements.
Incident Reporting (Art. 17-23)
Log, classify, and report ICT incidents to BaFin in the required format. Auto-generate severity assessments and timeline reports.
Resilience Testing (Art. 24-27)
Track TLPT and resilience testing programs. Manage test schedules, findings, and remediation plans in one place.
Third-Party Risk (Art. 28-44)
Maintain the Art. 28 register of all ICT providers. AI-powered vendor assessments, contract tracking, and exit strategies.
Information Sharing (Art. 45)
Document threat intelligence sharing arrangements and comply with information exchange requirements between financial entities.
BaFin-Ready Reporting
Generate regulatory reports in the exact format BaFin expects. One click, no manual formatting.