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Gated evidence dashboard

Security, compliance, operational trust and Simo Rail evidence for approved bank customers, auditors and procurement reviewers.

Access level
Level 2
Advanced bank review
Status
Approved
Customer evidence access
Primary use case
Simo Rail
Bank due diligence
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Confidentiality notice

This content is for approved customer review only. Do not redistribute without XMLdation permission.
🛡

Security documents

ISMS, security controls, access management, encryption and incident response summaries.

  • ISMS overview
  • Access control model
  • Incident response summary
Open section
📜

Compliance & legal

ISO 27001, GDPR, DPA, DORA readiness and contractual support documents.

  • ISO certificate
  • DPA template
  • DORA readiness summary
Open section
🚆

Simo Rail deep dive

Bank-focused evidence for payment rail testing, customer isolation, logging and data handling.

  • Service architecture
  • Test data model
  • Logging and traceability
Open section
🧩

Architecture & data

High-level architecture, data flows, data residency, backup and disaster recovery information.

  • Architecture diagram
  • Data flow overview
  • Backup and DR summary
Open section
🎧

Operational trust

SLA details, support model, escalation, incident communication and business continuity.

  • SLA details
  • Support escalation
  • BCP overview
Open section
✅

Questionnaires

Standard security, procurement and bank due diligence answers to speed vendor approval.

  • Standard bank answers
  • Security questionnaire
  • Procurement FAQ
Open section

Need additional evidence?

Submit a request for a specific document, questionnaire answer or Simo Rail security clarification.

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