Enterprise-Grade Security & Compliance

Trust Center

Enterprise-grade security, independently audited compliance certifications, and comprehensive data protection trusted by thousands of organizations worldwide.

SOC2
SOC 2 Type II
Certified
SOC1
SOC 1 Type II
Certified
ISO
ISO 27001
Certified
PCI
PCI DSS
Compliant
HIPAA
HIPAA
Compliant
GDPR
GDPR
Compliant
Independently Verified

Industry-Leading Certifications

Independently audited and certified by world-class firms

SOC 2
Certified

SOC 2 Type II

AICPA Trust Services Criteria

Audited by Deloitte & Touche LLP

Covers Security, Availability, Processing Integrity, Confidentiality, and Privacy trust service criteria. 142 controls tested, zero exceptions.

142 Controls Zero Exceptions
SOC 1
Certified

SOC 1 Type II

SSAE 18 / ISAE 3402

Audited by Deloitte & Touche LLP

Internal controls over financial reporting covering transaction processing, payment handling, subscription billing, and revenue recognition. 67 controls tested, zero exceptions.

67 Controls Zero Exceptions
27001
Certified

ISO 27001:2022

ISO/IEC 27001:2022

Certified by BSI Group

ISMS covering 93 controls across 4 themes: Organizational, People, Physical, and Technological. Zero non-conformities. 3-year certification with annual surveillance audits.

93 Controls 3-Year Cert
PCI
Compliant

PCI DSS v4.0

Payment Card Industry DSS

Assessed by Coalfire Systems

Covers all 12 requirements across 6 control objectives for payment card data protection. SAQ D-SP compliance level as a service provider.

12 Requirements SAQ D-SP
HIPAA
Compliant

HIPAA

Health Insurance Portability & Accountability Act

Assessed by Coalfire Systems

ePHI protection with administrative, physical, and technical safeguards. Business Associate Agreement (BAA) available for Enterprise customers.

BAA Available Full Safeguards
Global Regulatory Compliance

Regulatory Compliance

Meeting requirements across jurisdictions and industries

21 CFR Part 11

FDA Electronic Records & Signatures

Compliance for life sciences with auto-enforced signature IDs, signing reasons, and comprehensive audit trails meeting FDA requirements.

Enterprise Feature

GDPR

European Data Protection

Full compliance with the EU General Data Protection Regulation including right to access, right to erasure, data portability, consent management, and DPA availability.

CCPA

California Consumer Privacy Act

Full compliance including right to know, right to delete, right to opt-out of sale, and right to non-discrimination for California residents.

eIDAS

EU Electronic Identification

Support for EU qualified electronic signatures and advanced electronic signatures in compliance with the eIDAS regulation for cross-border transactions.

ESIGN Act

US Federal E-Signature Law

Full compliance with the Electronic Signatures in Global and National Commerce Act, ensuring legal validity of electronic signatures across all US states.

UETA

Uniform Electronic Transactions Act

Compliance with the Uniform Electronic Transactions Act adopted by 47 US states, providing consistent legal framework for electronic records and signatures.

Defense in Depth

Comprehensive Security Architecture

Multi-layered security controls designed to protect your data at every level

Data Encryption

All data encrypted in transit and at rest using industry-leading protocols and key management.

  • TLS 1.3 for data in transit
  • AES-256 for data at rest
  • Automated key rotation
  • Certificate pinning

Access Control

Granular access controls with enterprise identity management and privileged access governance.

  • Role-based access control (RBAC)
  • Multi-factor authentication (MFA)
  • SSO (SAML 2.0, OAuth 2.0)
  • Privileged access management

Infrastructure Security

Enterprise-grade cloud infrastructure with defense-in-depth architecture and high availability.

  • AWS/GCP SOC 2 certified DCs
  • DDoS protection & WAF
  • Network segmentation
  • Multi-AZ deployment

Application Security

Secure development embedded throughout the software lifecycle with continuous testing.

  • Secure SDLC & code reviews
  • SAST/DAST scanning
  • Dependency scanning
  • OWASP compliance

Monitoring & Response

24/7 security operations with real-time threat detection and rapid incident response.

  • 24/7 SOC with SIEM
  • IDS/IPS threat detection
  • Real-time alerting
  • Incident response <1hr

Audit & Logging

Complete audit trail with immutable logging and cryptographic integrity verification.

  • Immutable audit trails
  • 12-month log retention
  • Cryptographic verification
  • Tamper-evident logs
Document Protection

Document Integrity & Signing Security

Every document is secured with multiple layers of cryptographic protection

Digital Signatures

Cryptographically signed documents with PKI-based digital signatures ensuring authenticity and non-repudiation.

Immutable Audit Trails

Every action on every document is recorded in a tamper-proof audit trail with timestamps, IP addresses, and user identification.

Tamper-Evident Sealing

Documents are sealed with cryptographic hashes that detect any unauthorized modifications after signing completion.

Signer Identity Verification

Multiple verification levels: ID document, ID + selfie, and full KYC verification to confirm signer identity.

Certificate of Completion

Every completed document includes a certificate with SHA-256 hash verification and detailed signing event log.

Blockchain Timestamps

Optional blockchain-anchored timestamps provide independent proof of document existence at a specific point in time.

Identity Assurance

Advanced Identity Verification

Verify signer identities with enterprise-grade verification powered by Stripe Identity, fully white-labeled to match your brand.

ID Document Verification

Government-issued ID verification with AI-powered document authenticity checks.

ID + Selfie Verification

Biometric matching compares a live selfie against the photo on the ID document.

Full KYC Verification

Complete Know Your Customer verification with document, biometric, and database checks.

Configurable Verification Gates

Require verification before opening or before signing, with enterprise usage tracking and analytics.

Identity Verified
All checks passed
Document Authenticity Passed
Biometric Match 98.7%
Fraud Detection Clear

Powered by Stripe Identity · White-labeled

Healthcare Compliance

HIPAA Business Associate Agreement

Execute a legally binding BAA directly within Zignature for full HIPAA compliance

Dual-Signature Flow

Customer signs the BAA, then Zignature admin counter-signs for full legal execution.

HHS-Compliant Agreement

Full compliance with HHS requirements covering all HIPAA Security, Privacy, and Breach Notification Rules.

Enterprise Plan

Available for Enterprise plan customers. Sign your BAA directly in the compliance settings.

Enterprise Controls

Enterprise Security Features

Advanced security controls built for organizations with the highest requirements

SSO Integration

SAML 2.0 & OAuth 2.0 single sign-on with all major identity providers.

Advanced Audit Logs

Comprehensive activity logging with exportable reports and SIEM integration.

IP Whitelisting

Restrict platform access to approved IP addresses and ranges only.

Session Controls

Configurable session timeouts and concurrent session limits per user.

Data Retention Policies

Configurable document and data retention with automated purging schedules.

Custom Security Policies

Define organization-specific security policies tailored to your compliance needs.

Dedicated Security Contact

Direct access to a security specialist for assessments and incident coordination.

White-Label Branding

Remove all third-party branding for a fully branded signing experience.

Uptime & Reliability

Built for enterprise availability with multi-region redundancy

99.9%
Uptime SLA
24/7
Monitoring
<1hr
Response Time
Multi
Region Redundancy
Auto
Failover
Annual
DR Testing
All systems operational
Frequently Asked Questions

Security FAQ

Answers to common security and compliance questions

Zignature holds SOC 2 Type II (audited by Deloitte), SOC 1 Type II (audited by Deloitte), ISO 27001:2022 (certified by BSI Group), PCI DSS v4.0 (assessed by Coalfire), and is HIPAA compliant (assessed by Coalfire). All certifications are independently verified and maintained with annual re-assessments.

Yes. Zignature implements all required administrative, physical, and technical safeguards for ePHI as assessed by Coalfire Systems. We offer a legally binding Business Associate Agreement (BAA) for Enterprise plan customers that can be signed directly in-app.

Documents are encrypted with TLS 1.3 in transit and AES-256 at rest. Every action generates an immutable audit trail with cryptographic verification. Completed documents are sealed with tamper-evident hashes, and a certificate of completion with SHA-256 hash verification is generated for each signing.

Yes. Enterprise plan customers can execute a legally binding HIPAA BAA through a dual-signature flow directly within the compliance center. The customer signs first, then a Zignature administrator counter-signs for full execution. The agreement is HHS-compliant and covers all required provisions.

We use TLS 1.3 with certificate pinning for data in transit and AES-256 for data at rest. Encryption keys are automatically rotated on a scheduled basis. All cryptographic implementations follow NIST guidelines and are validated as part of our SOC 2 and ISO 27001 audits.

Yes. Enterprise customers can configure SAML 2.0 or OAuth 2.0 SSO integration with all major identity providers including Okta, Azure AD, Google Workspace, and OneLogin. SSO is combined with MFA, RBAC, and privileged access management for comprehensive identity security.

We maintain a comprehensive incident response plan with 24/7 SOC monitoring, SIEM, and IDS/IPS. Our target response time is under 1 hour with documented severity levels, escalation paths, and post-incident review. Notifications comply with GDPR (72 hours), HIPAA (60 days), and applicable state breach notification laws.

Yes. Zignature supports 21 CFR Part 11 compliance for life sciences organizations on Enterprise plans. Features include auto-enforced signature IDs, mandatory signing reasons, comprehensive audit trails, and electronic record integrity controls meeting FDA requirements.

Data is stored in SOC 2 certified AWS and GCP data centers with multi-region redundancy and multi-availability zone deployment. All facilities maintain physical security controls including biometric access, mantraps, 24/7 video surveillance, and environmental monitoring.

Yes. Enterprise customers can request security assessments, penetration test reports, SOC 2/SOC 1 bridge letters, and detailed compliance documentation through their dedicated security contact or by emailing security@zignature.io.

Trusted by Thousands of Organizations

Your security is our
top priority

Start protecting your documents with enterprise-grade security, independently verified compliance, and zero compromises.

5+
Security Certifications
SOC 2, ISO 27001, PCI DSS, HIPAA & more
AES-256
End-to-End Encryption
Data encrypted at rest & in transit
99.9%
Uptime SLA
24/7 monitoring & instant failover

No credit card required. Free plan includes 10 documents/month.