Matproof for Board Members
Personal Liability Demands Personal Visibility
DORA Article 5 makes board members personally responsible for ICT risk management. You need clear visibility into your organization's compliance posture - not quarterly PDF reports that are outdated before they arrive.
Challenges You Face Every Day
Personal Liability Under DORA Art. 5
Board members are personally accountable for ICT risk management oversight. Without real-time visibility, you are signing off on unknowns.
Lack of Compliance Visibility
You receive quarterly compliance updates that are weeks old. Between updates, you have no way to assess the organization's actual risk posture.
Complex Regulatory Landscape
DORA, NIS2, GDPR, and national regulations overlap and change. Understanding what applies and whether you are compliant requires expert translation.
Accountability Without Control
You are accountable for compliance outcomes but dependent on management teams to execute. You need independent verification.
How Matproof Fits Your Workflow
Compliance that works with you, not against you.
Anytime: Check compliance score
Log in to see a real-time compliance score across all frameworks. Green, amber, red - immediately understand your risk posture.
Before board meetings: Pull reports
Generate board-ready compliance reports with trend lines, risk heat maps, and framework coverage - in minutes, not weeks.
When regulations change: Get briefed
Receive plain-language briefings when DORA, NIS2, or GDPR requirements change. Understand the impact without reading 200-page regulations.
During incidents: Real-time updates
When ICT incidents occur, see real-time status updates and regulatory reporting timelines. Know what is happening as it happens.
Features Built for You
The capabilities that matter most for your role.
Executive Compliance Dashboard
Real-time compliance scoring across all frameworks. Traffic-light status, trend analysis, and drill-down capability for board oversight.
Compliance Scoring
Quantified compliance posture per framework - DORA, NIS2, ISO 27001, GDPR. Track improvement over time with clear metrics.
Risk Heat Maps
Visual risk mapping across business units, frameworks, and vendors. Identify concentration risks and compliance gaps at a glance.
Board-Ready Reports
One-click generation of board reports with executive summaries, risk trends, remediation progress, and regulatory timeline.
Une vue en direct
Toute votre posture, en une vue
Contrôles, preuves, findings et posture cloud dans un tableau de bord en temps réel — vous savez toujours où vous en êtes avant que les auditeurs ne demandent.
Total
12
Open
4
Fixed
8
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