Enterprise
Built to pass the review, not just the demo
Xavania DCSI was engineered against enterprise procurement, security and audit requirements from the first module. Controls are properties of the platform — evidence is generated by the system rather than assembled by hand before a review.
- Control domains
- 6
- Access model
- Zero trust
- Audit stream
- Immutable
- Energy reporting
- ESG-ready
Control domains
Six domains, continuously enforced
Each domain has a named owner, automated enforcement and exportable evidence.
Access governance
Zero-trust identity for people, services and agents with scoped, expiring credentials and reviewable grants.
- SSO + MFA enforcement
- SCIM lifecycle provisioning
- Just-in-time elevation
- Quarterly access review exports
Data protection
Encryption in transit and at rest with per-tenant keys, classification-driven handling and residency enforcement.
- Per-tenant key isolation
- Classification-aware retention
- Residency pinning
- Secret rotation policies
Auditability
An immutable event log records every decision, policy version and data contract used to produce an outcome.
- Immutable event stream
- Replayable decision records
- Lineage on every dataset
- Exportable evidence packs
Resilience
Multi-zone active/active operation with tested failover, backup verification and documented recovery objectives.
- Active/active regions
- Restore verification
- Documented RTO/RPO
- Change management gates
Operational assurance
Named operators, on-call rotations and runbooks per module — the team that builds a system also runs it.
- 24/7 on-call coverage
- Runbook per module
- Incident post-mortems
- Service reviews
Sustainability reporting
Energy and carbon telemetry per workload, exportable for ESG and board reporting alongside cost data.
- Per-workload energy metrics
- Carbon-aware placement logs
- Efficiency trend reporting
- ESG-ready exports
Enterprise seal checklist
What we hand to your reviewers
The same checklist the Xavania estate is held to internally, provided as evidence during procurement.
- Documented control ownership for every platform layer
- Policy-as-code with peer review and version history
- Least-privilege defaults with no standing production access
- Full lineage from source record to model output
- Immutable audit stream retained per contractual policy
- Tested disaster recovery with published objectives
- Vendor and dependency review before any module release
- Energy and carbon accounting attached to every workload
Compliance & attestations
Certifications, audit reports and the enterprise seal
Where we stand against each framework, stated plainly — certified, under audit, or control-aligned. Reports are released under NDA to reviewers on your team.
SOC 2 Type II
Security, Availability, Confidentiality
Observation window underway with an independent CPA firm; interim controls report available under NDA.
ISO/IEC 27001
Information Security Management System
ISMS scoped to the Xavania DCSI estate; Stage 1 readiness documentation complete.
ISO/IEC 42001
AI Management System
Model governance, evaluation and human-oversight controls mapped to the standard's clauses.
NIST CSF 2.0 & AI RMF
Cyber and AI risk management
Control mapping maintained as policy-as-code with version history for every change.
GDPR & CCPA/CPRA
Data protection and privacy
DPA, records of processing, residency pinning and deletion workflows per tenant.
HIPAA & PCI-DSS readiness
Regulated workload deployments
Segmented deployment patterns with BAA and scoped cardholder environments on request.
Audit reports
Requestable evidence, on a published cadence
Control evidence pack
Quarterly
Access reviews, policy versions, change records and lineage samples exported from the platform.
Penetration test summary
Annual + on change
Third-party assessment with remediation status and retest confirmation.
Disaster recovery test report
Semi-annual
Restore verification against published RTO/RPO objectives with timings.
ESG & energy report
Quarterly
Per-workload energy and carbon accounting formatted for board and ESG reporting.
Enterprise seal badge
Downloadable seal
Scalable SVG badge for procurement packets, vendor portals and partner sites — issued to systems built against the C.X.R enterprise seal baseline.
Usage limited to active C.X.R engagements
Integration surfaces
Fits the systems you already run
- Identity
- SAML 2.0, OIDC, SCIM 2.0, directory sync
- Data
- Event streams, CDC, warehouse contracts, object storage
- Security
- SIEM egress, secret managers, key management services
- Operations
- Ticketing, on-call paging, change management systems
Send us your security questionnaire
We answer with platform evidence — policy versions, audit samples, recovery test results and energy telemetry.