Certifications
Where we stand, honestly
What is certified, what is self-assessed, which frameworks we align with, and what is on the roadmap. Each item is labeled exactly as it is.
Certifications & compliance posture
- PCI DSS Level 1Certified (held by Stripe, our payment processor)Payment processing
- NACHA rulesCompliant (self-assessed)ACH payments
- GDPRCompliant (self-assessed)EU data protection
- CCPACompliant (self-assessed)California privacy
Framework alignment
We follow these control frameworks but are not certified.
- SOC 2Aligned, not certifiedWe are not SOC 2 certified but follow controls aligned with SOC 2 Type II (e.g. encryption, access control, audit logging, incident response).
- NIST Cybersecurity FrameworkAligned, not certifiedWe follow NIST CSF-aligned practices across Identify, Protect, Detect, Respond, and Recover (risk identification, access control, encryption, monitoring, incident response).
- CIS ControlsAligned, not certifiedWe align with CIS Controls for security hardening, inventory, access management, and secure configuration.
- ISO 27001Aligned, not certifiedWe are not ISO 27001 certified but follow controls aligned with ISO 27001 (information security management, risk assessment, access control, cryptography).
- PCI DSSAligned, not certifiedPayment card data is processed via Stripe (PCI DSS Level 1); we do not store card data and follow PCI DSS-aligned practices for the systems we control.
For regulatory regimes (GDPR, CCPA, NACHA) and our third-party data processors, see Compliance.
Roadmap
- SOC 2 Type II certificationPlanned
- ISO 27001Planned
- HIPAA compliancePlannedFor healthcare clients
- Third-party penetration testingPlanned
Security testing
- Automated vulnerability scanningContinuous
- Third-party penetration testingPlanned
Start running your contracts the modern way.
Build, send, e-sign, and manage every MSA and SOW in one platform. Start today, no demo required.
Free trial • Cancel anytime • No long-term contract