01 · Evidence of processing
Sent, but where are the orders?
Identify which signal only confirms transport and which confirms processing.
Agreement: what evidence counts as done?
Read about sent versus processedPractical guide · Managed File Transfer
Orders, invoices or inventory updates: work can only continue once a file has been processed successfully. Start with one critical transfer and agree who checks each outcome.
The transfer has an identifiable outcome.
The right file is in the agreed location.
Format and content have been accepted or rejected.
The receiving process confirms the business outcome.
Agree how to follow the same delivery through these steps. A delivery identifier and timestamps can help; implementation depends on the systems involved.
Start with the question that matters now. The articles provide detail; the worksheet below brings the agreements together.
01 · Evidence of processing
Identify which signal only confirms transport and which confirms processing.
Agreement: what evidence counts as done?
Read about sent versus processed02 · Monitoring and ownership
An alert needs an agreed owner, response time and escalation path. Also monitor the absence of an expected delivery.
Agreement: who does what, by which deadline?
Read about monitoring and operations03 · Controlled recovery
Check whether part of the file has already been processed. Then decide who can pause, resume or resubmit it.
Agreement: what must be checked before recovery?
Read about pausing and resuming04 · Suitable implementation
First define scheduling, access, logging and recovery requirements. Use these to assess an appropriate implementation.
Agreement: which requirements must the solution demonstrably support?
Compare MFT and SFTPComplete this with the process owner, operator and receiving party. You do not need every answer: record an open question and the role that will investigate it. A documented agreement is not yet a tested implementation.
This worksheet does not send or automatically save your input. Save an editable worksheet to continue later. Use role names and process labels; omit customer names, personal data, accounts, addresses and keys.
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This list follows the statuses you selected. Documented agreements are not necessarily tested.
All six agreements are marked as documented. Discuss what evidence and testing are still needed.
This counts documented agreements, not quality or security. A documented agreement may still require testing.
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Joshua Boermans is your first contact to define the transfer and the questions to resolve. Specialist selection, migration or implementation can then be agreed with Korper. Scope, responsibilities and costs are discussed in advance.
No. First identify the transfers, consequences of failure and operational requirements. Clearer agreements and improvements to the existing setup may be a suitable first step. Then assess whether a platform supports the required capabilities.
That depends on processing at the receiving end. Investigate partial processing and how duplicates are recognised. Test the recovery procedure with the parties involved before relying on it.
The scan gives an initial indication of areas to investigate. This worksheet helps document agreements for one specific transfer. It provides no score and is not an audit or technical approval.