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 stopped dreading audit season.
We connected our tools on Monday and had DORA-mapped evidence by Friday. The audit trail depth impressed our external auditors — they'd never seen that level of automation.
Head of Compliance
Series B Fintech, Germany
* Company names anonymized for privacy. All quotes from real compliance professionals using Matproof.