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The eSign processing servers are hosted securely by Heroku and AWS. See https://wwwaws.herokuamazon.com/policycompliance/iso-certified/security for more information on Heroku and the Amazon physical security infrastructure AWS security compliance and accreditation.

The following table identifies the Jira data that is accessed temporarily by the eSign services and why each is necessary.

Atlassian API

Fields Accessed (Not Stored)

Purpose

System

System and Space settings

Settings for the Confluence environment and spaces (e.g. default locale and timezones are accessed) by eSign.

Locale and timezone are required to format and display dates/times for the users.

Content/Pages

Page metadata

Information about Confluence pages, versions and attachments is fetched to enable document management

User Data

Display Name, Time zone and Locale, E-mail Address

The user name, time zone and locale are retrieved to populate the signee name and local date/time for the electronic signature.

E-mail address is used to send transactional notification email (e.g. Reviews Assigned, and Pin Resets).

User information is not retained or stored by eSign.