Enterprise Security

Total confidence
Digital Integrity

Get enterprise-grade security for your most sensitive agreements. Our platform is compliant with E-SIGN, UETA, eIDAS, and GDPR.

ksign Security Visual

Status

All systems operational

Compliance Standards

Regulatory compliance
standard across the globe

ksign is engineered for global trust, meeting the most rigorous standards for document integrity and data protection across North America, Europe, and Asia.

U.S. ESIGN Act and UETA

U.S. ESIGN Act and UETA

The U.S. Electronic Signatures in Global and National Commerce (ESIGN) Act and the Uniform Electronic Transactions Act (UETA) each require four conditions for a valid electronic signature.

eIDAS and QES

eIDAS and QES

The eIDAS Regulation (EU) 2014/910 establishes the legal framework for three types of electronic signatures in the EU and UK: simple, advanced, and qualified.

SOC 2 Type II

SOC 2 Type II

ksign is SOC 2 Type II compliant. We provide our latest AICPA SOC 2 Type II report and assertion of compliance upon request for enterprise customers.

GDPR

GDPR

ksign complies with GDPR by processing personal data lawfully, transparently, and only for specified legitimate purposes to protect individuals' rights.

CCPA

CCPA

The California Consumer Privacy Act (CCPA) establishes consumer privacy rights for California residents and regulates businesses handling personal information.

Data Privacy Framework

Data Privacy Framework

The Data Privacy Framework (DPF) Program satisfies EU, UK, and Swiss requirements for transferring personal data securely to US-certified participants.

HIPAA

HIPAA

ksign is fully committed to helping healthcare providers protect patients' Protected Health Information (PHI) via the Privacy Rule and Administrative Safeguards.

FERPA

FERPA

ksign helps schools facilitate electronic communication between educators, administrators, and parents in full compliance with FERPA (20 U.S.C. § 1232g).

PCI-DSS

PCI-DSS

ksign integrates with PCI-DSS compliant payment processors to offer payment processing via credit cards without ever storing card data on our servers.

Data Residency in US or EU

Data Residency in US or EU

Choose where your data gets stored and processed. ksign provides the flexibility for your business to utilize two equally secure regional locations.

21 CFR Part 11

21 CFR Part 11

ksign offers 21 CFR Part 11-compliant workspaces to help regulated industries meet FDA requirements for electronic records and signatures.

FIPS 140-2 DSS

FIPS 140-2 DSS

ksign uses FIPS-validated AWS CloudHSM cryptographic services for document signing. Complies with the latest FIPS 140-2 Digital Signature Standard.

Security Measures

Software security
by design

Every layer of our infrastructure is hardened with industry standard security controls to protect your data from the application layer down to the metal.

Control Tier 1

Servers and networking

All servers that run ksign software in production are recent, continuously patched Linux systems. Hosted services include AWS RDS, S3, and standard VPC isolation.

Enterprise Verified
Control Tier 1

Storage

ksign stores document data such as metadata, activity, original files, and customer data in multiple regions with AES-256 encryption at rest.

Enterprise Verified
Control Tier 1

Coding and testing

Our engineering team leverages industry standard programming techniques including documented peer reviews and vulnerability scanning based on OWASP reports.

Enterprise Verified
Control Tier 1

Employee access

We follow the principle of least privilege. Employees are instructed to use this principle for customer support and when diagnosing software bugs.

Enterprise Verified
Control Tier 1

Isolated environments

The production network segments are logically isolated from other Corporate, QA, and Development segments via security group boundaries.

Enterprise Verified
Control Tier 1

Customer payment info

ksign uses external secure third party payment processing (Stripe/PayPal) and does not process, store, or transmit any payment card data.

Enterprise Verified
Control Tier 1

System monitoring

Our production application and infrastructure components are monitored 24/7/365 by dedicated teams. Critical alerts trigger on-call DevOps response.

Enterprise Verified
Control Tier 1

Service levels and backups

ksign infrastructure utilizes multiple layers of techniques for high availability. We perform daily automated backups of all databases with encryption.

Enterprise Verified
Control Tier 1

Vulnerability testing

Application security is evaluated by the development team in sync with the release cycle. This includes static and dynamic application security testing (SAST/DAST).

Enterprise Verified
Control Tier 1

Application architecture

Our web application is multi-tiered into logical segments separated from each other in a DMZ configuration to ensure maximum protection.

Enterprise Verified
Control Tier 1

Identity Verification

Add a robust layer of security with passcode verification, SMS verification, or ID Check options to ensure only verified recipients can access sensitive info.

Enterprise Verified
Control Tier 1

Secure and fair AI

We apply rigorous standards for secure data handling and protection against AI-specific threats. Our AI systems are tested for fairness and bias.

Enterprise Verified

Responsible Vulnerability disclosure

In case you found a potential security vulnerability, please follow ourResponsible Vulnerability Disclosure Processto report it directly to our ksign Security team.