Automate DORA, ISO 27001, SOC 2, GDPR, and NIS2 compliance
Get audit-ready in weeks, not months. AI-powered policy generation, automated evidence collection, and continuous monitoring across all major frameworks — 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.
Your full compliance stack, automated by AI
Policy generation, evidence collection, risk management, vendor reviews, audit prep — Matproof handles all of it, across every major framework.
Automated compliance
Stop chasing evidence manually. Matproof connects to your existing tools and collects proof of compliance around the clock — for DORA, SOC 2, ISO 27001, and more.
Risk management
Identify, score, and track ICT risks in one place. AI-powered assessments aligned with DORA requirements — no risk register spreadsheet required.
Trust Center
Share your compliance status with customers before they ask. A live trust portal that handles NDAs, document requests, and security questionnaires automatically.
Streamlined audits
Stop scrambling before audits. Continuous monitoring means every piece of evidence is already collected. One click to generate your audit report.
Vendor Risk Management
Know your vendors' security posture before incidents happen. AI-powered assessments, DORA Article 28 register, and continuous monitoring — all automated.
Questionnaire Automation
Complete customer security questionnaires in minutes, not days. AI fills answers from your knowledge base and gets smarter with every submission.
Why compliance teams choose Matproof
AI compliance agent — always on
Deploy in minutes. Our AI agent monitors your entire environment around the clock — device health, cloud controls, access policies. It catches compliance gaps before your auditors do. No MDM required.
AI policy generation
Generate compliant policies for DORA, ISO 27001, SOC 2, and GDPR in minutes. Tailored to your org in German and English — not generic templates.
BaFin-ready reporting
One click to generate incident reports in the exact format BaFin expects. No manual formatting.
100% EU data residency
All data stored in German data centers. Nothing leaves the EU. Full GDPR compliance built in — and the kind of hosting your auditors actually trust.
How Matproof compares
See why compliance teams across Europe choose Matproof over legacy GRC tools and US-based platforms.
Matproof | Traditional GRC / US platforms | |
|---|---|---|
| DORA-first platform | Built for DORA from day one | DORA added as afterthought |
| EU data residency (Germany) | 100% in German data centers | US/global hosting, EU add-on |
| AI-generated policies (DE/EN) | AI-powered, bilingual | Generic templates, English only |
| BaFin-ready reporting | One-click BaFin format | Manual report creation |
| Implementation time | Weeks, not months | 6-12 months typical |
| Continuous monitoring | Real-time, always-on | Periodic checks |
| Transparent pricing | Simple plans, no hidden fees | Complex enterprise pricing |
| Built-in vendor risk management | Art. 28 register included | Separate module or missing |
| Endpoint compliance agent | Lightweight device agent | Requires separate MDM |
| Multi-framework support | DORA, SOC 2, ISO 27001, NIS2, GDPR | US frameworks primary |
DORA-first platform
EU data residency (Germany)
AI-generated policies (DE/EN)
BaFin-ready reporting
Implementation time
Continuous monitoring
Transparent pricing
Built-in vendor risk management
Endpoint compliance agent
Multi-framework support
Ready to switch to a platform built for EU compliance?
Request a demoFrom 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
Compliance by City
City-specific compliance guidance for financial institutions across Germany's major financial centers — Frankfurt, Munich, Berlin, and more.
View all cities & frameworksCompliance Guides
In-depth articles and practical guides on DORA, ISO 27001, SOC 2, NIS2 and GDPR — written for EU financial services.
All articlesCompliance Glossary
40+ compliance terms explained — from DORA and BaFin to TLPT and Zero Trust. Understand the regulatory landscape.
Browse all termsTrusted 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.