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.

Risk visibility improvement
85%
Better risk identification with AI analysis
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.