Manage risk from one platform
Identify, assess, and mitigate ICT risks continuously. Our AI-powered platform helps you stay ahead of threats and meet DORA requirements effortlessly.
Comprehensive risk management
From identification to mitigation, manage your entire risk lifecycle in one place. Built specifically for EU financial services and DORA compliance.
- Centralized risk register with real-time updates
- ICT risk assessment aligned with DORA requirements
- Automated risk scoring and prioritization
- Mitigation tracking with deadline management
- Risk heat maps and trend analysis
- Executive dashboards for board reporting
How it works
Build your risk register
Connect your cloud and tools. Matproof automatically discovers your ICT assets and populates a risk register aligned with DORA Art. 5-16 — no spreadsheet migration needed.
AI scores every risk
Each risk gets a probability and impact score based on your actual environment. AI surfaces what matters most so your team focuses on the right problems first.
Track mitigation to closure
Assign owners, set deadlines, and track remediation progress. Evidence of fixes is collected automatically and tied to each risk for audit reporting.
Customer stories
Teams that made compliance simple.
Matproof saved us months of audit preparation. We connected our tools on Monday and had DORA-mapped evidence by Friday. Our auditor was impressed by the depth of the audit trail.
Katharina Steinbach
Head of Compliance · Novalend GmbH
We were staring down a DORA deadline with three frameworks to cover. Matproof got us audit-ready in under four weeks. The policy generator alone was worth the subscription.
Florian Bergmann
CTO · Paymatic AG
The cross-framework mapping is genuinely brilliant. We already had ISO 27001 — Matproof showed us exactly what DORA added on top without duplicating controls. No consultant could do this in the same time.
Dr. Annika Brandt
CISO · Kreditwerk Digital
Our last audit finished with zero findings. First time in company history. Matproof's continuous monitoring caught a configuration drift two weeks before the auditors arrived.
Maximilian Vogt
VP Engineering · Finova Technologies
Vendor risk was the section we dreaded most for DORA Article 28. Matproof auto-generated our entire ICT third-party register from existing contracts. What took our legal team weeks took Matproof an afternoon.
Julia Hoffmann
Legal & Compliance · FinLeap Connect
Three frameworks — DORA, ISO 27001, SOC 2 — running in parallel on one platform. Matproof's shared evidence library means we collect evidence once and it satisfies all three. The efficiency is remarkable.
Thomas Kessler
Head of IT Risk · Solaris SE