{"@context":"https://certreports.com/llms.txt","vendor":{"slug":"sertifi","name":"Sertifi","domain":"sertifi.com","category":"E-signature","one_liner":"Sertifi offers an Agreement Platform built for businesses who need a more efficient and secure way to manage the full contract","trust_center_url":"https://trust.sertifi.com/","security_page_url":null,"url":"https://certreports.com/vendors/sertifi/security","last_verified_at":"2026-09-18T00:00:00.000Z","claimed":false,"verified_profile":false},"attestations":[{"framework":"hipaa","framework_name":"HIPAA","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states that it will sign a business associate agreement on its trust centre (Drata) as of 18 Sep 2026.","kind":null,"status_text":"Vendor displays a HIPAA badge on its trust centre (claim; BAA availability not yet captured)","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-18","under_review":false,"source":"drata","url":"https://certreports.com/vendors/sertifi/hipaa","evidence":[{"source_type":"trust_center","source_name":"Sertifi trust centre (Drata)","url":"https://trust.sertifi.com/","fetched_at":"2026-09-18 22:47:41.388523+00","content_hash":"5ab19766137cbfe8c90038ba9ee876938d4157cb014bce241e750165264c85a4","wayback_url":null,"quote":"HIPAA","confidence":1}]},{"framework":"soc-2","framework_name":"SOC 2","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states a SOC 2 Type II report on its trust centre (Drata) as of 18 Sep 2026.","kind":null,"status_text":"Vendor states SOC 2 on its trust centre","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-18","under_review":false,"source":"drata","url":"https://certreports.com/vendors/sertifi/soc-2","evidence":[{"source_type":"trust_center","source_name":"Sertifi trust centre (Drata)","url":"https://trust.sertifi.com/","fetched_at":"2026-09-18 22:47:41.388523+00","content_hash":"5ab19766137cbfe8c90038ba9ee876938d4157cb014bce241e750165264c85a4","wayback_url":null,"quote":"SOC 2","confidence":1}]},{"framework":"gdpr","framework_name":"GDPR","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states a data processing agreement on its trust centre (Drata) as of 18 Sep 2026.","kind":null,"status_text":"Vendor states GDPR on its trust centre","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-18","under_review":false,"source":"drata","url":"https://certreports.com/vendors/sertifi/gdpr","evidence":[{"source_type":"trust_center","source_name":"Sertifi trust centre (Drata)","url":"https://trust.sertifi.com/","fetched_at":"2026-09-18 22:47:41.388523+00","content_hash":"5ab19766137cbfe8c90038ba9ee876938d4157cb014bce241e750165264c85a4","wayback_url":null,"quote":"GDPR","confidence":1}]},{"framework":"pci-dss","framework_name":"PCI DSS","state":"verified_registry","state_label":"Verified","sentence":"Listed in the Visa Global Registry of Service Providers as of 17 Sep 2026.","kind":"attestation","status_text":"Listed on the Visa Global Registry as PCI DSS validated through 2026-10-31","issued_at":"2020-11-20","expires_at":"2026-10-31","period_start":null,"period_end":null,"auditor":"SecurityMetrics, Inc.","impact_level":null,"as_of":"2026-09-17","under_review":false,"source":"visa_grsp","url":"https://certreports.com/vendors/sertifi/pci-dss","evidence":[{"source_type":"registry","source_name":"Visa Global Registry of Service Providers","url":"https://www.visa.com/splisting/","fetched_at":"2026-09-17 15:59:18.911323+00","content_hash":"acd32f75eae45efffcd035f8e2fee1ec2841aaf6f4b08e80356863e6cf5db395","wayback_url":null,"quote":"Sertifi, LLC: PCI DSS, assessor SecurityMetrics, Inc., valid through 2026-10-31","confidence":1}]},{"framework":"csa-star","framework_name":"CSA STAR","state":"verified_registry","state_label":"Verified","sentence":"Listed in the CSA STAR registry as of 17 Sep 2026.","kind":"self_assessment","status_text":"STAR Level 1 self-assessment (CAIQ)","issued_at":"2021-01-27","expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-17","under_review":false,"source":"csa_star","url":"https://certreports.com/vendors/sertifi/csa-star","evidence":[{"source_type":"registry","source_name":"CSA STAR registry","url":"https://cloudsecurityalliance.org/star/registry/sertifi","fetched_at":"2026-09-17 15:44:42.254747+00","content_hash":"e7f124247f5399c92ba048620a83c0b6cca1f9a2f97419f32566e462a3b1bda7","wayback_url":null,"quote":"sertifi: STAR Level 1 self-assessment (CAIQ)","confidence":1}]},{"framework":"soc-1","framework_name":"SOC 1","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states a SOC 1 Type II report on its trust centre (Drata) as of 18 Sep 2026.","kind":null,"status_text":"Vendor states SOC 1 on its trust centre","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-18","under_review":false,"source":"drata","url":"https://certreports.com/vendors/sertifi/security","evidence":[{"source_type":"trust_center","source_name":"Sertifi trust centre (Drata)","url":"https://trust.sertifi.com/","fetched_at":"2026-09-18 22:47:41.388523+00","content_hash":"5ab19766137cbfe8c90038ba9ee876938d4157cb014bce241e750165264c85a4","wayback_url":null,"quote":"SOC 1","confidence":1}]},{"framework":"dpf","framework_name":"EU-US Data Privacy Framework","state":"expired","state_label":"Expired","sentence":"Certificate expiry unknown date passed; no renewal found as of 17 Sep 2026.","kind":"listing","status_text":"Inactive","issued_at":"2017-03-29","expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-17","under_review":false,"source":"dpf","url":"https://certreports.com/vendors/sertifi/security","evidence":[{"source_type":"registry","source_name":"Data Privacy Framework list","url":"https://www.dataprivacyframework.gov/participant/7991","fetched_at":"2026-09-17 15:50:22.381775+00","content_hash":"3e7b91b81aeb5f8fcb009b2d41ba57db55da05077febac684403b061bee9f85d","wayback_url":null,"quote":"Sertifi: Inactive","confidence":1}]},{"framework":"ccpa","framework_name":"CCPA / CPRA","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states an CCPA / CPRA privacy notice on its trust centre (Drata) as of 18 Sep 2026.","kind":null,"status_text":"Vendor states CCPA on its trust centre","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-18","under_review":false,"source":"drata","url":"https://certreports.com/vendors/sertifi/security","evidence":[{"source_type":"trust_center","source_name":"Sertifi trust centre (Drata)","url":"https://trust.sertifi.com/","fetched_at":"2026-09-18 22:47:41.388523+00","content_hash":"5ab19766137cbfe8c90038ba9ee876938d4157cb014bce241e750165264c85a4","wayback_url":null,"quote":"CCPA","confidence":1}]},{"framework":"txramp","framework_name":"TX-RAMP","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states an TX-RAMP certification on its trust centre (Drata) as of 18 Sep 2026.","kind":null,"status_text":"Vendor states TX-RAMP on its trust centre","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-18","under_review":false,"source":"drata","url":"https://certreports.com/vendors/sertifi/security","evidence":[{"source_type":"trust_center","source_name":"Sertifi trust centre (Drata)","url":"https://trust.sertifi.com/","fetched_at":"2026-09-18 22:47:41.388523+00","content_hash":"5ab19766137cbfe8c90038ba9ee876938d4157cb014bce241e750165264c85a4","wayback_url":null,"quote":"TX-RAMP","confidence":1}]}],"brief":null,"legal_docs":[{"kind":"subprocessors","url":"https://trust.sertifi.com/","availability":"public","detail":"1 subprocessors listed on the trust centre","as_of":"2026-09-18"}],"subprocessors":[{"name":"Status Monitoring Amazon Web Services","domain":null,"purpose":null,"location":null,"vendor_url":null}],"disclaimer":"CertReports indexes public evidence. A missing framework means no public evidence was found at the last check, not that the vendor is non-compliant. SOC 2 is a report, not a certification; HIPAA has no certification.","generated_at":"2026-09-19T00:19:08.991Z"}