Sertifi

Security and trust center evidence

Sertifi offers an Agreement Platform built for businesses who need a more efficient and secure way to manage the full contract

sertifi.com E-signatureLast verified 2 Nov 2026

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Sertifi has 2 registry-verified rows and 6 vendor-stated rows, and 1 expired in the CertReports index, last verified 2 Nov 2026. The strongest row is HIPAA: Vendor displays a HIPAA badge on its trust centre (claim; BAA availability not yet captured). This page is independent of the vendor’s own trust centre: dates, sources and caveats come from CertReports captures.

Reviewer brief

As of 2 Nov 2026, CertReports holds 2 registry-verified rows, 6 vendor-stated rows and 1 expired row for Sertifi, drawn from its trust centre (Drata), the Visa Global Registry, the CSA STAR registry and the Data Privacy Framework list. Sertifi is listed in the Visa Global Registry of Service Providers for PCI DSS (Listed on the Visa Global Registry as PCI DSS validated through 2027-08-31), dated 29 Jul 2015, assessed by Compliance Control Ltd.. Sertifi states on its trust centre that it holds that it will sign a business associate agreement, a SOC 2 Type II report, a data processing agreement, a SOC 1 Type II report, an CCPA / CPRA privacy notice and an TX-RAMP certification, captured 21 Sep 2026; these are vendor statements, not independent confirmations. Sertifi previously appeared with EU-US Data Privacy Framework evidence, but the listing is no longer active and CertReports found no renewal as of 2 Nov 2026. No public evidence was found for ISO/IEC 27001 and FedRAMP as of 2 Nov 2026; that is a gap in the public record, not a finding of non-coverage, and the vendor can supply it under NDA.

PCI DSS: Listed on the Visa Global Registry as PCI DSS validated through 2027-08-31, verified as of 19 Oct 2026
CSA STAR: STAR Level 1 self-assessment (CAIQ), verified as of 26 Oct 2026
HIPAA: Vendor displays a HIPAA badge on its trust centre (claim; BAA availability not yet captured), vendor-stated as of 21 Sep 2026

Facts only, each dated; nothing here is inferred, scored or advised.

Among e-signature vendors

2verified rows

Category median 1.5, across 10 indexed e-signature vendors. Sertifi has more verified rows than 50 percent of them.

agreement workflowcontract managementdocument signinge-signature

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Compliance grid

No public evidence yet for FedRAMP, ISO 27001, Cyber Essentials, ISO 27701, ISO 42001. This does not mean the vendor lacks them; it means nothing public was found at the last check.

Legal artefacts

Data processing agreement

On request · Listed on the trust centre as "Data Processing Agreement" · as of 21 Sep 2026

Open

Subprocessors

No subprocessor list captured yet.

Security profile

Pen test cadence: report available

Displayed as a security profile from public statements, not as attestations, as of 21 Sep 2026.

Change history

2 Nov 2026PCI DSS auditor changedAuditor changed from SecurityMetrics, Inc. to Compliance Control Ltd..
2 Nov 2026PCI DSS renewedExpiry moved from 2026-10-31 to 2027-08-31.
26 Oct 2026PCI DSS auditor changedAuditor changed from Compliance Control Ltd. to SecurityMetrics, Inc..
19 Oct 2026PCI DSS renewedExpiry moved from 2026-10-31 to 2027-08-31.
19 Oct 2026PCI DSS auditor changedAuditor changed from SecurityMetrics, Inc. to Compliance Control Ltd..
22 Sep 2026DPA changedThe data processing agreement URL changed.
18 Sep 2026CCPA / CPRA evidence addedA CCPA / CPRA row entered the index with state Vendor-stated.
18 Sep 2026TX-RAMP evidence addedA TX-RAMP row entered the index with state Vendor-stated.
18 Sep 2026SOC 2 evidence addedA SOC 2 row entered the index with state Vendor-stated.
18 Sep 2026SOC 1 evidence addedA SOC 1 row entered the index with state Vendor-stated.