PRE-MVP · COLOGNE, GERMANY · 2026

FLAIRONEX

BRILLIANT INTELLIGENCE| BULLETPROOF INFRASTRUCTURE| COMPLIANCE THAT CONNECTS

Sovereign AI platform for DORA Article 30 ICT vendor contract workflows — from gap detection to remediation evidence — on Germany-hosted infrastructure designed for European financial institutions.

MADE IN EUROPE FOR EUROPEANS

ON-PREMISE · NO US CLOUD · GERMANY-HOSTED · AUDIT-READY

→ GET NOTIFIED SEE HOW IT WORKS

MARKET REALITY · 2025–2026

THE COST OF MANUAL COMPLIANCE

74%

of financial institutions spend over 1 year implementing a single regulation

CUBE GLOBAL · 2025

6.5%

of firms passed all DORA Register of Information validation checks on the first attempt

INDUSTRY DATA · APR 2026

34%

of German CCOs expect compliance costs to rise by more than 15%

CUBE GLOBAL · 2025

Every ICT vendor contract a mid-market FinTech signs carries DORA liability. Today, reviewing it means hours of manual work, expensive consultants, and a document that often won't survive a BaFin audit. No documented process, no audit trail, no way to scale.

PRODUCT ARCHITECTURE

THREE PILLARS. ONE PLATFORM.

FLAIR

INTELLIGENCE THAT ANTICIPATES

AI Contract Analysis

Upload any ICT vendor contract in PDF. The system checks the contractual requirements under DORA Article 30, including additional requirements for ICT services supporting critical or important functions. Output: a structured gap report with severity levels and precise regulatory citations.

IRON

INFRASTRUCTURE THAT STANDS STRONG

Sovereign by Architecture

Germany-hosted by default. Customer-controlled and on-premise deployment available. Built for institutions that require local processing, full data residency, and zero exposure to public US-cloud jurisdiction.

NEX

COMPLIANCE THAT CONNECTS

Remediation Workflow

Gap detection is only the beginning. Flaironex tracks who fixes what, by when, and generates documented evidence your compliance team needs for the next audit. From gap to closed — fully traceable.

HOW IT WORKS

FROM CONTRACT TO AUDIT TRAIL

UPLOAD CONTRACT

Upload any ICT vendor contract as PDF. German or English. Any document structure.

AI ANALYSIS

Automated review of relevant DORA Article 30 contractual requirements, including additional checks for critical or important functions where applicable. Structured, reproducible output — designed for jurisdiction-controlled deployment.

GAP REPORT

Structured output with DORA citations, contract citations, severity classification, and remediation guidance per gap.

AUDIT TRAIL

Every analysis timestamped and logged. Complete reviewable record — designed for regulatory inspection.

// FLAIRONEX · CONTRACT ANALYSIS

// DORA Art.30 Compliance Check

contract → ICT_Vendor_2026.pdf

language → DE / EN supported

function → critical / important

deployment → Germany-hosted 🇩🇪

// CHECKING CORE ART.30(2) REQUIREMENTS

✓ Art.30(2)(a) · service description

✓ Art.30(2)(b) · service & data locations

✗ Art.30(2)(c) · data protection provisions CRITICAL

✓ Art.30(2)(d) · data access, recovery & return

△ Art.30(2)(e) · service levels HIGH

✓ Art.30(2)(f) · incident assistance

✓ Art.30(2)(g) · authority cooperation

✓ Art.30(2)(h) · termination rights & notice

✓ Art.30(2)(i) · security awareness training

// ADDITIONAL CHECKS — CRITICAL / IMPORTANT FUNCTIONS

✗ Art.30(3)(e)(i) · audit & inspection rights CRITICAL

✗ Art.30(3)(f) · exit strategy CRITICAL

→ GAPS FOUND: 3 CRITICAL · 1 HIGH

→ REPORT: generated with citations

→ AUDIT TRAIL: logged ✓

WHY SOVEREIGN

BUILT FOR EUROPEAN INSTITUTIONS

🇩🇪

GERMAN JURISDICTION

Hosted in Germany under German and EU law. No exposure to US-cloud subpoena risk for ICT critical functions.

🔒

ON-PREMISE OPTION

Full on-premise deployment for institutions requiring complete data isolation. Your infrastructure, your control, your air gap.

⚖️

AUDIT-READY OUTPUT

Timestamped, append-only audit trail. Output structured for BaFin and competent authority review workflows.