DORA evidence-ready file transfer

File-transfer evidence for DORA reviews.

xEvolve helps regulated teams replace brittle MFT servers with scoped transfers, immutable audit logs, exportable evidence, and operational ownership that maps to DORA, NIST CSF 2.0, and CIS Controls.

Evidence pack contents

Transfer inventory by counterparty, protocol, owner, data class, and business process

Immutable audit log export for uploads, downloads, approvals, failed auth, and admin actions

Access-control evidence for SSO, MFA, role assignment, least privilege, and emergency removal

Encryption and key-management notes for file storage, transfer channels, and retention windows

Incident and resilience evidence: alerting, recovery test, export procedure, and escalation owner

What auditors ask for

The problem is usually not encryption. It is proving who moved what, why, under whose control, and how the provider fits into the ICT third-party register.

Article 6

ICT risk management framework

Inventory of file-transfer flows, owners, data classes, controls, monitoring, and recovery expectations.

Article 28

ICT third-party risk

Vendor register fields, sub-processor ownership, termination path, exit plan, and critical service dependency notes.

Article 30

Contractual arrangements

Security obligations, service levels, incident notification, audit rights, location, and access-control commitments.

Built following controls, not claiming certification.

xEvolve does not issue itself a DORA, NIST, CIS, ISO, or SOC 2 certification. The platform is designed to produce the evidence a buyer, auditor, or security reviewer usually asks for in regulated file-transfer workflows.

DORA

Article 6 ICT risk management, Article 28 third-party risk, and Article 30 contractual evidence.

NIST CSF 2.0

Govern, Protect, Detect, Respond, and Recover evidence around file movement and ownership.

CIS Controls

Data protection, access control, service-provider management, and audit-log management.

Pilot path

30-day paid pilot with success criteria, evidence export, and a security review call.

Get the file-transfer evidence pack

The pack is a sales and security-review aid. It is not legal advice or a compliance certificate.

Need a faster read?

Run the free MFT security audit and use the score as the first pilot conversation.

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