Negotiation, redlining & approval — found from sitemap — Docusign CLM

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Facts read from this source

• Salesforce native Report an error

  “As a Salesforce-native application, the Contract Automation Service is subject to both Salesforce and Docusign security policies and practices.”

• Physical certifications Report an error

  “Docusign maintains around-the-clock onsite security with strict physical access control that complies with industry-recognized standards, such as SOC 1, SOC 2, and ISO 27001.”

• Two factor authentication Report an error

  “controls access to the production environment through a global two-factor authentication process”

• Owasp secure coding Report an error

  “a formal product development lifecycle that includes secure coding practices in accordance with OWASP and related standards”

• Penetration testing Report an error

  “We also perform internal and external vulnerability scans and penetration tests against the production environments.”

• Intrusion monitoring Report an error

  “Intrusion prevention and detection events are logged, and tailored alerts are sent to our operations and security teams”

• Customer data separation Report an error

  “Logically separate individual customer data”

• Encryption protocols Report an error

  “Encrypt customer data—all data access and transfer activities use HTTPS and other secure protocols, such as SSL, SSH, IPsec, SFTP, or secure channel signing and sealing”

• Aes256 encryption Report an error

  “Encrypt all documents with AES 256-bit encryption or the most recent FIPS-approved methods”

• Certificate of completion Report an error

  “Provide non-repudiation for all documents generated and signed using Docusign via a Certificate of Completion”

• Disposal policy Report an error

  “Maintain a data disposal and re-use policy for managing data assets”

• Media sanitization Report an error

  “Destroy media and render it unrecoverable in accordance with the National Institute of Standards’ Guidelines for Media Sanitization, SP800-88”

• MFA configurable Report an error

  “Multi-factor authentication provides an additional level of assurance that only those authorized to access the applications and associated documents can access them”

• Role based authorization Report an error

  “Role-based authorization for all business transaction types enables you to designate access to specific individuals”

Scores citing this record

• The Data Protection Officer European sovereignty
• The General Counsel Repository, deadlines & obligations
• The General Counsel European sovereignty
• The IT Integrator European sovereignty
• The Procurement Analyst Integrations, signature & exit
• The Procurement Analyst European sovereignty
• The Procurement Analyst Repository, deadlines & obligations
• The Sales Ops Owner Repository, deadlines & obligations
• The Skeptic Repository, deadlines & obligations
• The Skeptic European sovereignty