Secure Your DORA compliance Before Jan 17, 2025
DORA Compliance for licensed firms. Automate your Register of Information and eliminate personal liability.
Aligned with requirements from:
Compliance Dashboard
Compliance Score
DNB Export Ready
XBRL format available
Status
Audit Ready
Non-compliance carries fines up to 2% of turnover and €1M personal liability.
Why Dutch Firms Choose DORA-Matic
Transform compliance from a burden into a competitive advantage
Stop the Excel Nightmare
Manual spreadsheets can't track vendor dependencies or generate compliant reports. One missed update means audit failure.
Automated Register of Information
Upload contracts, our AI extracts vendor data, maps dependencies, and generates DNB-ready XBRL exports automatically.
Expert Led, AI Powered
Combine the efficiency of automation with the wisdom of seasoned compliance consultants who understand Dutch regulations.
Emile Vos
Lead Compliance Officer
From Chaos to Compliance in 3 Steps
Our platform transforms complex regulatory requirements into a simple, automated workflow
Upload Contracts
Drag and drop your vendor contracts and service agreements. We support PDF, Word, and scanned documents.
AI Extraction
Our AI automatically identifies ICT providers, extracts key terms, and maps critical dependencies.
Export XBRL
Generate DNB-compliant XBRL files ready for submission. Includes audit trail and version control.
Choose Your Path to Compliance
From self-service software to white-glove consulting — we meet you where you are
Audit Readiness
Perfect for firms needing a comprehensive gap analysis before the deadline
- Complete DORA Gap Analysis
- Board-Ready Report
- Remediation Roadmap
- 1x Executive Briefing
- ICT Risk Assessment
Managed Compliance
Ongoing compliance management with fractional officer support
- Everything in Audit Readiness
- Fractional Compliance Officer
- Quarterly Compliance Reviews
- Vendor Monitoring & Alerts
- Annual DNB Submission Support
- Priority Platform Access
- Dedicated Account Manager
DORAMatic Platform
Self-service compliance automation for tech-savvy teams
- Register of Information Tool
- Automated Contract Mapping
- XBRL Export Generator
- Vendor Risk Dashboard
- Email Support
All plans include 14-day free trial. No credit card required to start.
"We don't just give you software; we give you the peace of mind that your license is safe. Our clients sleep better knowing their compliance is handled by people who understand Dutch financial regulation."
Emile Vos
Founder & Lead Consultant, DORA-Matic
15+
Years in Compliance
50+
Firms Advised
100%
Audit Pass Rate
Trusted by leading Dutch financial organizations