DORA

DORA-oriented resilience operations for smaller teams

Track ICT incidents, resilience exercises, critical dependencies, and evidence readiness with practical operational records.

Flex helps teams handle resilience-related workflows with more structure and traceability while avoiding broad claims of regulatory completeness.

Compliance
What Flex Supports

Implemented operational areas

DORA

ICT Incidents

Maintain incident records with severity, materiality, and response follow-up in one operational register.

DORA

Resilience Exercises

Track exercise planning, execution, and results for recurring resilience practice.

DORA

Critical Dependencies

Maintain a structured record of critical ICT dependencies and fallback readiness.

DORA

Reports and Exports

Generate readiness artifacts that support governance review and external preparation.

How teams use it

The product supports practical handling work that smaller teams need to repeat consistently.

An ICT incident is logged with enough structure for the team to coordinate handling and later reporting.
A resilience owner schedules exercises and keeps the result trail visible across cycles.
Critical dependency oversight stays in one working register instead of scattered notes and documents.
How teams use it

Who it is for

Useful for operational resilience owners, ICT risk teams, compliance operators, and admins coordinating resilience records.

Operational resilience owners
ICT risk teams
Compliance operators
Workspace admins

What Flex does not replace

  • It does not replace regulatory interpretation, enterprise governance programs, or formal external review.
  • Flex helps teams run compliance-related operations and maintain supporting records.
  • Flex does not replace legal advice, policy drafting, formal certification, or independent audit.
  • Final compliance outcomes depend on your processes, controls, scope, and external review requirements.

Move from ad hoc handling to repeatable operational workflows

Use Flex to keep records, requests, incidents, and evidence work closer to the teams actually doing the work.

Start simple. Built for the way small businesses actually operate.