{"id":"FR1828848692","name":"OneSpan Sign, E-Signature and Digital Signature Service","provider":"OneSpan Inc.","providerSlug":"onespan-inc","status":"FedRAMP Authorized","impact":"Moderate","authType":"Agency","authDate":"2019-05-03","serviceModel":["SaaS"],"deployment":"Hybrid Cloud","businessFunctions":["Accounting","Collaboration","Content Management System (CMS)","Customer Relations Management (CRM)","Cybersecurity & Risk Management","Human Resources","Legal & Policy","Marketing & Sales","Operations Management","Storage"],"assessor":"Lunarline, Inc.","assessorId":"137004","smallBusiness":false,"website":"https://www.onespan.com/fedramp","description":"OneSpan Sign has been helping government organizations move to paperless signing since 1997, making it the longest standing electronic signature solution in the U.S. Federal Government. As the first e-signature and digital transaction management solution granted ATO under FedRAMP, OneSpan Sign helps digitize and automate manual, paper-based processes in support of the government's digital transformation efforts. OneSpan Sign features include templates, workflow automation, mobile and offline signing, transaction management and comprehensive audit trails. OneSpan Sign also meets the government's stringent authentication requirements with out-of-the-box support for signing with government-issued Common Access Cards (CAC), PIV smart cards and derived credentials. Our proven FedRAMP authorized solution in used by the U.S. Census Bureau, U.S. Small Business Administration (SBA), USDA Natural Resources Conservation Service (NRCS), GSA and many others. The FedRAMP Program Management Office (PMO) itself also uses our platform to sign off on internal authorizations. OneSpan partners with Cloud Services Provider, Project Hosts, to deliver its e-signature solution in a FedRAMP compliant cloud hosted on Microsoft's world-class Azure cloud infrastructure. More information about OneSpan Sign can be found here: https://www.esignlive.com/fedramp/","logo":"https://www.fedramp.gov/assets/img/logos/CSP_logos/OneSpan%20Logo3.png","inMarketplace":true,"agencies":["22-034","22-021-01","22-036","22-067"],"reuseCount":3,"leverages":["F1403283529A"],"leveragedBy":[],"timeline":[{"date":"2018-07-23","to":"Agency Authorization In Process","certType":"Rev5"},{"date":"2018-10-16","to":"FedRAMP In Process","certType":"Rev5"},{"date":"2019-05-03","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":"Lunarline, Inc."},"sponsor":"22-021-01","trustCenterCheck":null}