By the numbers

Security that speaks for itself

256-bit

AES encryption standard

SOC 2

Type II certified

100%

Chain-of-custody tracked

30+

Years compliance expertise

0

Data breaches on record

99.9%

Platform uptime SLA

Certifications & standards

Every certification regulated industries require

Digital Mailroom is independently audited and certified across the full spectrum of enterprise compliance requirements.

HIPAA certified

Full compliance with the Health Insurance Portability and Accountability Act. Business Associate Agreements available for healthcare clients on request.

SOC 2 Type II

Independently audited controls for security, availability, processing integrity, confidentiality, and privacy. Recertified annually by an independent CPA firm.

SSAE 18

Statement on Standards for Attestation Engagements No. 18 — the gold standard for service organisation reporting used by auditors worldwide.

GDPR compliant

Full compliance with the EU General Data Protection Regulation. Standard Contractual Clauses in place for all EEA data transfers. DPA available on request.

PCI-DSS ready

Payment processing handled through PCI-DSS Level 1 certified processors. No cardholder data is stored on our systems at any point.

CCPA compliant

Full compliance with the California Consumer Privacy Act. We do not sell personal data. California residents can exercise all CCPA rights on request.

Infrastructure security

Built secure from the ground up

Security is not a layer we added — it is the architecture every component is built on.

256-bit AES encryption

All data encrypted at rest and in transit using AES-256 and TLS 1.3 — the same standard used by US government agencies and major financial institutions.

Zero-trust architecture

Strict identity verification for every user, device, and system regardless of network location. MFA enforced on all accounts with no exceptions.

Complete audit trails

Every document access, scan, and action is logged with timestamp and user attribution. Full chain-of-custody from receipt to final delivery.

Annual penetration testing

Independent third-party security assessments every year. Critical vulnerabilities addressed within 24 hours; high severity within 7 days.

Role-based access controls

Granular permissions ensure each user sees only the documents they are authorised to access. Supports unlimited custom roles mapped to your org structure.

99.9% uptime SLA

Redundant infrastructure across multiple availability zones. Automated failover with real-time monitoring and a guaranteed uptime commitment in your contract.

How we protect your mail

A secure chain of custody at every step

From the moment your mail arrives at our facility to the moment it appears in your portal — every step is controlled, logged, and auditable.

1

Secure receipt

Mail arrives at our SOC 2 certified facility. Every item is barcode-logged on arrival and assigned a unique chain-of-custody identifier before any staff member handles it.

2

Controlled scanning

Documents are scanned in access-controlled rooms by background-checked, trained operatives. CCTV monitored. No personal devices permitted in scanning areas.

3

Encrypted upload

Scanned files are encrypted and transmitted to your secure portal over TLS 1.3. Zero plaintext transmission at any point in the process.

4

Retention & disposal

Physical mail held per your instructions, then shredded and certified-destroyed with a destruction certificate. Digital records retained per your data retention policy.

Ready to meet your compliance requirements?

Talk to our compliance team about HIPAA BAAs, SOC 2 reports, and custom security reviews.

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