{"id":"F1605027893","name":"DocuSign CLM","provider":"DocuSign","providerSlug":"docusign","status":"FedRAMP Authorized","impact":"Moderate","authType":"Agency","authDate":"2017-08-24","serviceModel":["SaaS"],"deployment":"Public Cloud","businessFunctions":[""],"assessor":"Schellman Compliance, LLC","assessorId":"136571","smallBusiness":true,"website":"https://www.docusign.com/products/clm","description":"DocuSign CLM is a secure contract lifecycle management product in DocuSign's Agreement Cloud. DocuSign CLM manages contracts in addition to all other types of documents across desktop, mobile, and partner applications like Salesforce. DocuSign CLM goes beyond standard document and contract management with advanced workflows that automate manual tasks and complex processes to speed time-to-revenue. Businesses use DocuSign CLM to optimize collaboration and processes across internal departments, as well as with prospects and customers.","logo":"https://www.fedramp.gov/assets/img/logos/CSP_logos/DocuSign%20Logo.png","inMarketplace":true,"agencies":["22-034","22-017-08","22-014-02","22-068"],"reuseCount":3,"leverages":["F1605027893","F1206081364","F1209051525"],"leveragedBy":["F1605027893","F1609267945"],"timeline":[{"date":"2015-05-03","to":"Agency Authorization In Process","certType":"Rev5"},{"date":"2017-05-19","to":"FedRAMP In Process","certType":"Rev5"},{"date":"2017-08-24","to":"FedRAMP Certified","certType":"Rev5"}],"cr26":{"type":"Rev5","ocrOverdue":false,"valid":true,"findings":[{"level":"warning","message":"no UEI number; include it if you have one","rule":"CDS-CSO-PUB"},{"level":"warning","message":"no business category listed","rule":"CDS-CSO-PUB"},{"level":"warning","message":"no trust center link; CR26 requires one with access instructions","rule":"CDS-CSO-UTC"},{"level":"warning","message":"no link to secure configuration guidance","rule":"SCG-CSO-RSC"},{"level":"warning","message":"no next Ongoing Certification Report date","rule":"CDS-CSO-PUB"},{"level":"warning","message":"no service list; CR26 requires the services in scope","rule":"CDS-CSO-SVC"},{"level":"warning","message":"no documentation overview (repositories) listed","rule":"CDS-CSO-PUB"}],"assessor":"Schellman Compliance, LLC"},"sponsor":"22-014-02","trustCenterCheck":null}