Audit Console
Signed custody evidence for secure transfers, encrypted data rooms and recipient access.
Evidence ledger
BX-1472| Event | Actor | Control | Status | Digest |
|---|---|---|---|---|
| Evidence export signed | Compliance Ops | ISO A.5.33 | Verified | 9f4e...21a |
| Download proof captured | External Auditor | DORA ICT risk | Sealed | ac18...90d |
| Access window extended | Risk Office | NIS2 Art. 21 | Review | 72bd...40c |
| Files encrypted | xEvolve system | GDPR Art. 32 | E2E | 18aa...77e |
| Recipient MFA verified | Identity provider | ISO A.5.17 | Verified | cc83...10f |
Chain-of-custody feed
Last 24 hoursRegulator pack exportedEvidence bundle includes file digests, access approvals and recipient proofs.
Recipient download sealedMFA claim, IP address, watermark and document hash recorded.
Access request approvedRisk Office granted time-boxed access to DORA vendor register.
Room encryptedClient-side encryption applied before external recipients were invited.
NIS2Access evidence ready
DORAICT third-party controls mapped
ISO 27001Annex A export complete
GDPRProcessing proof attached