Executive Summary
Who this guide is for: Risk Officers, Compliance Managers, and GRC professionals responsible for regulatory adherence and control assurance.
What you will learn: How offline secure storage provides demonstrable evidence of data protection controls, supporting compliance with GDPR, NIS2, DORA, and sector-specific regulations.
Key takeaway: Regulators increasingly expect demonstrable data protection, not just policies. Physical disconnection provides evidence that auditors can verify.
The Regulatory Landscape
Regulations are evolving from 'prove you have controls' to 'prove your data cannot be reached':
- GDPR Article 32: Appropriate technical measures
- NIS2: Resilience for essential and important entities
- DORA: Operational resilience for financial services
- FCA: Operational resilience and third-party risk
The Compliance Challenge
Traditional controls are difficult to evidence:
- Encryption exists but keys can be compromised
- Access controls exist but credentials can be stolen
- Backups exist but can be ransomed alongside production
Physical disconnection is binary and verifiable: the data is either connected or it is not.
How Firevault Supports Compliance
Firevault provides:
- Physical evidence: Disconnection status is verifiable
- Audit trails: All access requests and sessions logged
- Access controls: Identity verification and time-boxed sessions
- Data ownership: Clear legal ownership of hardware and data
GDPR Alignment
Firevault supports GDPR compliance:
- Article 5: Integrity and confidentiality principle
- Article 32: Appropriate technical measures
- Article 33: Breach notification (reduced scope when offline)
- Article 35: DPIA evidence of risk mitigation
NIS2 and DORA Alignment
For essential and important entities:
- Resilience requirements: Offline backup ensures recovery
- Supply chain risk: No third-party access when offline
- Incident response: Preserved evidence for investigation
- Business continuity: Assured data availability
Audit Evidence
Firevault provides auditors with:
- Physical disconnection verification
- Access logs with identity verification
- Session duration and activity records
- Hardware ownership documentation
Risk Reduction
Firevault reduces exposure to:
- Regulatory fines: Up to €20 million or 4% of turnover (GDPR)
- Director liability: Up to £500,000 personal liability (ICO)
- Reputational damage: Demonstrable controls reduce impact
- Insurance claims: Evidence of reasonable measures
Implementation Approach
- Data classification: Identify data requiring offline protection
- Regulatory mapping: Map requirements to Firevault controls
- Policy integration: Update policies to include offline storage
- Audit preparation: Document evidence collection process
Frequently Asked Questions
How do we evidence disconnection to auditors? Physical verification and access logs demonstrate status at any point in time.
Does offline storage satisfy backup requirements? Yes, as part of a comprehensive backup strategy (the '0' in 3-2-1-0).
What about right of access requests? Data can be accessed during authorised sessions for subject access requests.
Next Steps
If you need demonstrable evidence of data protection controls for regulators and auditors, book a consultation to discuss how Firevault supports your compliance programme.



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