Compliance in the Netherlands
Dutch Compliance Automation for Financial Services
The Netherlands combines EU regulation with strong national oversight through DNB, NCSC, and the Autoriteit Persoonsgegevens. Matproof helps Dutch financial institutions meet DORA, NIS2, AVG, and DNB requirements efficiently.
Key Regulators
The authorities that shape compliance requirements in this market.
EU-soevereiniteit
Je data verlaat de EU nooit
Matproof draait op soevereine EU-infrastructuur met een in de EU gevestigde AI-laag — de tool waarmee je compliance bewijst, is zelf compliant.
Applicable Frameworks
EU and national frameworks that apply, with their local transposition status.
Applicable from January 2025
Dutch NIS2 transposition in progress
Fully applicable - Dutch GDPR implementation
Active - DNB supervisory guidance for financial sector
Key Compliance Requirements
DNB ICT Risk Framework
DNB requires financial institutions to maintain robust ICT risk management frameworks, with DORA now formalizing these expectations across the EU.
NIS2 via Wbni
The Dutch NIS2 transposition through Wbni extends cybersecurity requirements to essential and important entities, with NCSC as the coordinating authority.
AVG Data Protection
Dutch GDPR implementation (AVG) is enforced by the AP with significant fines - organizations must demonstrate accountability and data protection by design.
DNB Outsourcing Requirements
DNB has strict expectations for cloud and IT outsourcing by financial institutions, now reinforced by DORA Art. 28-30 on third-party ICT risk.
Why Matproof for This Market
Purpose-built features for local regulatory requirements.
Pre-built templates aligned with DNB supervisory expectations for ICT risk, operational resilience, and outsourcing.
Full Dutch data protection compliance with DPIA workflows, data breach notification, and AP reporting templates.
Platform available in Dutch - generate compliance documentation, policies, and reports in NL and EN.
Data hosted in the EU with German data residency options - meeting Dutch and EU data sovereignty requirements.
Automatic mapping between DORA, DNB Good Practice, AVG, and ISO 27001 - one control satisfies multiple requirements.
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