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SOC 2®, Type 2 Compliant

SOC 2®, Type 2 Compliant for Security, Availability, and Confidentiality

With a SOC 2, Type 2 report, ReadySign maintains its adherence to one of the most stringent, industry-accepted auditing standards for service companies. ReadySign makes certain, through an independent auditor, that its information technology, business process, and risk management controls are properly designed. SOC 2 audit reports focus on a Service Organization’s non-financial reporting controls as they relate to Security, Availability, Confidentiality, Processing Integrity, and Privacy, of a system.

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Access Control

Granular permission settings provide complete access control

The ReadySign user at the “Administrator” level is the only individual with the ability to invite others to the data repository. When inviting others, Administrators can select specific permission settings for each person invited.

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Audit Trail Reporting

Know who’s doing what in your account and when

Audit trail reporting allows Administrators to see every click registered in the system. Reports include user, date, time, and actions taken and can be exported to Excel. Administrators can also select to have an audit report automatically emailed to them on a daily basis.

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Encryption of Data

256-bit encryption of data, both in transit and at rest

All connections are secured using TLS 1.2 with a 256-bit symmetric encryption and 2048-bit authenticated key agreement. Passwords are masked with a separate salt and encrypted with Bcrypt and enforced minimums for length and complexity. While at the data centers, all data remains encrypted using 256-bit AES.

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Single-Sign-On (SSO)

Easy, secure identity management for organizations

With Single-Sign-On (SSO) using the SAML 2.0 standard, you can easily sign into one central program - such as Microsoft Active Directory, OneLogin, or Okta - to access many of your business applications, including ReadySign. Users can be added and removed easily and company-wide password policies can be enforced and maintained for all business applications, enhancing security. SSO removes the need for users to remember and manage multiple passwords.

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Multi-Factor Authentication

An additional security layer to protect your account

Multi-Factor authentication offers a simple yet highly effective protection against cybersecurity attacks by requiring a second piece of information to access your secure contract repository.

SMS Authentication:

A five-digit SMS code is sent to the registered phone number and is needed for access. ContractWorks’ 2FA works worldwide.

Authentication App:

This process involves installing an authentication app, such as Google Authenticator on any smartphone. Upon first set-up, ReadySign will produce a QR code that is scanned using the authentication app. The authentication app will produce a one-time six-digit verification code, which the user must enter in addition to their username and password, to log into ReadySign. This process works securely as a secret key is passed between ReadySign and the authentication app. A new one-time key is used each time the user logs in.

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