FOR ENTERPRISE & FINANCIAL SERVICES
Operationalize compliance across your entire organization.
DORA. NIS2. GDPR. EU AI Act. At scale.
For regulated financial institutions that need full DORA compliance, BaFin-format reporting, and EU data residency. Built for the complexity of multi-entity financial services.
KEY BENEFITS
Full DORA compliance
ICT risk management, incident reporting, digital resilience testing (TLPT), third-party risk — every DORA pillar covered. BaFin-ready reporting included.
EU data residency
All data stored exclusively in Frankfurt, Germany. Not "EU region" that's actually Ireland. Real German data residency for real regulatory requirements.
Audit portal for regulators
Give external auditors and regulators read-only access to your compliance documentation. No exports, no scrambling, no surprises.
Custom integrations & SSO
Unlimited integrations, API access, SAML/SSO, and a dedicated success manager. Enterprise-grade security for enterprise-grade requirements.
HOW IT WORKS
Audit-ready in three steps.
Connect your infrastructure
Unlimited integrations including custom API connections. Connect every layer — cloud, identity, dev tools, communication, and monitoring — across all business entities.
Full regulatory mapping
DORA, NIS2, GDPR, EU AI Act, CRA, CSRD, ISO 27001, SOC 2 — every framework mapped to your controls. Cross-framework overlap eliminates redundant compliance work across entities.
Continuous governance
24/7 monitoring, BaFin-ready incident reporting, automated vendor risk scoring, and a dedicated audit portal for regulators. Your compliance posture is always current, always documented.
THE PLATFORM
Enterprise-grade compliance infrastructure.
Complete DORA compliance
All five DORA pillars covered end-to-end: ICT risk management (Art. 5-16), incident reporting (Art. 17-23), digital resilience testing (Art. 24-27), third-party risk (Art. 28-44), and information sharing (Art. 45). BaFin-format reporting included.
Multi-entity management
Manage compliance across subsidiaries, business units, and legal entities from a single platform. Shared evidence libraries reduce duplication. Entity-level dashboards provide granular visibility.
Advanced TPRM (Third-Party Risk)
Beyond basic vendor risk: AI-powered vendor scoring, concentration risk analysis, exit strategy tracking, contract lifecycle management, and SLA monitoring. Full DORA Art. 28 register with automated updates.
Audit portal for regulators
Give BaFin, ECB, or external auditors secure read-only access to your compliance documentation. Granular access controls let you share exactly what each stakeholder needs — nothing more.
Custom integrations and API
Build custom evidence connectors for proprietary systems. Our API lets you integrate Matproof into your existing GRC stack, SIEM, or internal tooling. Webhooks for real-time event streaming.
SSO, SAML, and enterprise security
SAML 2.0 / SSO integration with your identity provider. Role-based access controls, IP allowlisting, audit logs for every platform action, and a dedicated success manager who knows your account.
All frameworks. Unlimited coverage.
“Three frameworks running in parallel, vendor risk under control, and our regulator can access documentation through a portal instead of requesting exports. The BaFin-format reporting alone saved us two FTEs worth of manual work.”
GET STARTED
Enterprise pricing, tailored to you
Unlimited frameworks, unlimited team members, custom integrations, dedicated support. Let's build a plan around your requirements.
FAQ