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Compliance in Austria

Austrian Compliance Automation for Financial Institutions

Austria's financial sector is regulated by FMA, with cybersecurity overseen by the NIS Office and data protection by the DSB. Matproof automates DORA, NIS2, DSG, and FMA requirements for Austrian organizations.

Soberanía de la UE

Tus datos se almacenan en la UE

Los datos persistentes de clientes permanecen en infraestructura de la UE. Los equipos regulados también pueden mantener el procesamiento de IA en la UE, y cada subencargado está documentado.

EU data residency
RegionEU
Customer data · EU residency
AI processing · EU option
Subprocessors · documented
GDPR Art. 44 — compliant

Key Compliance Requirements

01

FMA ICT Oversight

FMA supervises ICT risk management in Austrian financial institutions, with DORA now establishing binding EU-wide requirements that complement existing FMA guidelines.

02

NISG 2024 Implementation

Austria transposed NIS2 through NISG 2024, extending cybersecurity obligations to essential and important entities across 18 sectors.

03

DSG Data Protection

Austria's DSG implements GDPR with national specifics - including stricter rules on CCTV surveillance and data protection impact assessments.

04

FMA Cloud and Outsourcing

FMA has detailed expectations for cloud usage and IT outsourcing by financial institutions, now reinforced by DORA's third-party ICT risk framework.

Why Matproof for This Market

Purpose-built features for local regulatory requirements.

✓FMA Reporting Templates

Pre-built templates aligned with FMA supervisory expectations for ICT risk, operational resilience, and third-party risk management.

✓DSG + DSGVO Compliance

Full Austrian data protection compliance with DSB-aligned workflows, DPIA templates, and data breach notification procedures.

✓German Language Platform

Complete platform in German - policies, reports, and compliance documentation generated in DE and EN for Austrian regulators.

✓EU Data Residency

Persistent customer data is hosted in Germany (EU). Every subprocessor is documented, and transfers outside the EU run under Standard Contractual Clauses.

✓NISG 2024 Readiness

Pre-mapped controls for Austria's NIS2 transposition, with automated gap analysis and remediation workflows.

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