MFT compliance control mapper

Map one file-transfer flow to DORA, NIST, and CIS evidence.

Check whether a regulated transfer flow has the owner, access, audit, incident, retention, and exit evidence needed before a vendor review or pilot.

Generate evidence map Scope free pilot

Flow evidence inputs

File-transfer flow Regulated context

Named flow owner A business or technical owner is accountable for the transfer, data class, counterparties, and escalation path. DORA,NIST,CIS

SSO and MFA enforced Admins and partners use strong identity controls with emergency access documented separately. DORA,NIST,CIS

Immutable transfer audit log Every transfer creates exportable evidence for sender, recipient, file hash, timestamp, policy, and result. DORA,NIST,CIS

Retention and deletion policy Retention, deletion, legal hold, and evidence export windows are named before production use. DORA,NIST

Incident timeline evidence Detection, containment, recovery, notification decision, and owner actions can be reconstructed. DORA,NIST

Vendor exit evidence The team can export data, logs, configuration, and recovery steps before switching vendor or platform. DORA

Malware and content scanning Inbound and outbound files are scanned or policy-checked before landing in trusted systems. NIST,CIS

Recovery drill completed One critical flow has a tested fallback path, restored configuration, and named recovery owner. DORA,NIST,CIS