DORA Compliance Software
DORA compliance. Automated.
The Digital Operational Resilience Act is mandatory for EU financial entities. Matproof covers all five DORA pillars — ICT risk management, incident reporting, resilience testing, third-party risk (Art. 28), and information sharing.
See It in Action
DORA compliance in 90 seconds.
Watch how financial teams close audits in weeks — without spreadsheets or consultants.
The Problem
DORA compliance is complex. Managing it manually is brutal.
47 controls, all manual
DORA's five pillars span ICT risk, incident reporting, resilience testing, vendor oversight, and information sharing. Tracking each one in spreadsheets is a full-time job.
Article 28 register = nightmare
Building and maintaining a complete register of all ICT third-party providers — with criticality assessments, contracts, and exit plans — is what kills compliance timelines.
Audit day is always a scramble
BaFin expects timestamped evidence for every control. Manually collecting screenshots, logs, and confirmations weeks before an audit drains your entire team.
How It Works
From zero to DORA-ready in 4 weeks.
Connect your tools
Link AWS, Azure, GitHub, Jira, Okta, and 100+ more. Matproof immediately starts pulling the ICT evidence DORA requires — no manual setup.
Collect evidence automatically
Every control check is timestamped and stored. Your Art. 28 vendor register is built from your integrations. Evidence maps to each DORA pillar automatically.
Monitor compliance in real time
See your DORA posture across all five pillars on a live dashboard. Get alerted when gaps appear — before your auditor does.
Export your audit package
One click generates a BaFin-ready audit report with all evidence attached. Share a read-only link directly with auditors — no exports, no scrambling.
Key Features
Everything DORA requires. One platform.
Evidence Automation
100+ integrations continuously pull compliance evidence. Timestamped, versioned, and mapped to specific DORA controls — no manual work.
ICT Risk Management (Art. 5–16)
Automated risk registers with probability and impact scoring. Continuous monitoring with mitigation tracking aligned to DORA Art. 5–16.
Third-Party Register (Art. 28)
AI builds and maintains your complete ICT provider register. Criticality scoring, contract tracking, and exit plan documentation — all required by Article 28.
Policy Management
Generate DORA-compliant ICT policies in German and English in minutes. AI tailors them to your organisation — not generic templates.
Incident Reporting (Art. 17–23)
Log, classify, and report ICT incidents in the exact format BaFin expects. Auto-generate severity assessments and timeline reports.
Resilience Testing (Art. 24–27)
Track TLPT programs, test schedules, findings, and remediation plans. Everything your resilience testing documentation needs.
85%
less manual work
4 weeks
to audit-ready
47
DORA controls covered
Get Started
Ready for your DORA audit?
Book a 30-minute demo. We'll show you exactly how Matproof gets your team audit-ready — without the consultants.