We’re building ICT contract review for regulated finance, starting with DORA Article 30. From contract evidence to clear findings, a review-ready report and a draft letter to your vendor.
A list of gaps is only the start. Your team still needs to check the evidence, decide what needs to change and prepare the vendor conversation. FLAIRONEX brings contract evidence, review decisions and vendor follow-up into one workflow, starting with DORA Article 30.
See the relevant DORA requirement, supporting contract passages and the reasoning behind each finding. Flag missing or unclear evidence for closer review.
Our hosting is on Hetzner in Germany. We are building the MVP around a dedicated client instance and local AI processing, with no external AI API calls at runtime.
Move from findings to an approved report and a draft vendor letter that sets out the issues to address. Give your team a concrete basis for the next conversation with the supplier.
Initial focus: service descriptions, service and data locations, data access and return, incident assistance, and termination terms — Article 30(2)(a), (b), (d), (f) and (h). We agree the exact pilot coverage with you before evaluation.
Start with a German or English ICT vendor contract in PDF. Confirm the document set and review scope before analysis.
Assess the agreed DORA requirements against the contract evidence. Identify passages to review and requirements where supporting evidence is missing or unclear.
Review each finding with its regulatory reference, evidence and suggested next step. Resolve uncertainties and approve the report.
Use the approved report to prepare a vendor letter. Review and approve the letter separately before sharing it with the supplier.
Our infrastructure is hosted on Hetzner in Germany. Contract analysis is built around local processing on that infrastructure.
The MVP uses self-hosted AI for contract analysis, with no external AI API calls at runtime.
Keep the evidence and reasoning in view. Your designated reviewer approves the report and, separately, the vendor letter before it is shared. The database already includes an append-only, hash-chained audit log.
MVP planned for October 2026. Leave your email to hear when FLAIRONEX is ready for evaluation and discuss whether your contract review workflow fits the first pilot scope.