Security

Enterprise contract management software that safeguards your agreements and data

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Certifications

Data protection is of the utmost importance, and the best way to build trust with our clients is to demonstrate it through our commitment to independent, third-party accreditation of our security controls. ContractRoom's CLM application is ISO 27001 and SOC2, Type1 certified, and its hosted environments are compliant with the most recognized standards, including but not limited to ISO, AICPA SOC 1-3, PCI, FedRAMP, HIPAA.

Leading Certifications for our CLM Application

iso 27001 logoContractRoom has achieved ISO 27001 certification. This certification is the highest internationally recognized standard for data security and demonstrates that the application provider has implemented a comprehensive Information Security Management System (ISMS). An ISO 27001 certification mandates a formal audit process with periodic recertification.

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ContractRoom has successfully completed an audit established by the American Institute of Certified Public Accountants (AICPA) to certify its SOC 2 Type 1 compliance for its CLM software application. ContractRoom's SOC 2 Type 1 audit verifies that an independent accounting firm reviewed and tested the company's internal controls and confirmed that they meet the AICPA's rigorous requirements for security, availability, processing integrity, and confidentiality.

Vast Certifications for our Hosted Infrastructure

Deployment options on the ContractRoom platform include both public and private cloud options, depending on your specific needs, but in either case, you will receive enterprise-grade security and data protection. ContractRoom operates on highly secure servers that comply with the strictest international and industry-specific standards, including:

  • ISO 27001
  • SSAE 16/SOC 1, SOC 2, and SOC 3
  • PCI DSS Level 1
  • FISMA, DIACAP, FedRAMP, and FIPS 140-2
  • HIPAA, Cloud Security Alliance and MPAA

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