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.
Implemented operational areas
ICT Incidents
Maintain incident records with severity, materiality, and response follow-up in one operational register.
Resilience Exercises
Track exercise planning, execution, and results for recurring resilience practice.
Critical Dependencies
Maintain a structured record of critical ICT dependencies and fallback readiness.
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.
Readiness artifacts without rebuilding the trail
DORA-oriented reporting helps teams prepare resilience evidence, dependency records, and incident history for governance and regulatory preparation.
Who it is for
Useful for operational resilience owners, ICT risk teams, compliance operators, and admins coordinating resilience records.
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.
Explore other frameworks
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.