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Risk Management

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.

85%

Risk visibility improvement

Real-time

Risk monitoring

DORA

Aligned

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

1

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.

2

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.

3

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.

Live evidence

Evidence that collects itself

Connect your stack once and Matproof pulls evidence continuously — every control stays backed by fresh, audit-ready proof instead of a last-minute scramble.

Evidence
CollectedPendingAll

Collected

142

Pending

6

Sources

18

AWS CloudTrailSYNCED
GitHub branch protectionSYNCED
Okta MFA policySYNCED
Jira change ticketsPENDING