Executive Summary
This comprehensive security audit evaluates the LegallyMail platform against the NIST Cybersecurity Framework (CSF) 2.0 standards. The platform demonstrates a strong commitment to cybersecurity excellence with a compliance rate of 97.1% across all NIST functions.
99.98%
Platform Uptime
0
Security Breaches
100%
Data Encrypted
<48h
Incident Response
NIST Framework Compliance Overview
| Function | Implementation Rate | Status |
|---|---|---|
| IDENTIFY (ID) - Asset Management & Risk Assessment | 92% | Excellent |
| PROTECT (PR) - Access Control & Data Security | 97% | Excellent |
| DETECT (DE) - Anomalies & Events | 100% | Perfect |
| RESPOND (RS) - Response Planning & Communications | 100% | Perfect |
| RECOVER (RC) - Recovery Planning & Improvements | 100% | Perfect |
Detailed Audit Findings
IDENTIFY (ID)
92% Implementation- Asset Management: Complete inventory of all digital assets and data flows with automated discovery
- Risk Assessment: Continuous risk assessment procedures with threat modeling for critical components
- Governance: Clear ownership and responsibility assignments with regular audits
PROTECT (PR)
97% Implementation- Access Control: Multi-factor authentication (2FA), OAuth 2.0, RBAC, and CSRF protection
- Data Security: End-to-end encryption, TLS 1.2+, database encryption, and secure disposal
- Protective Technology: WAF rules, intrusion detection, anti-malware, and automated updates
DETECT (DE)
100% Implementation- Anomalies & Events: Real-time security monitoring with automated IP blocking
- Continuous Monitoring: 24/7 uptime monitoring (99.98% verified), performance tracking
- Detection Processes: Security log analysis and automated alerting systems
RESPOND (RS)
100% Implementation- Response Planning: Documented incident response procedures with clear escalation paths
- Mitigation: Automated threat mitigation with <48h incident response time
- Communications: Incident notification procedures and stakeholder communication plans
RECOVER (RC)
100% Implementation- Recovery Planning: Comprehensive backup procedures with RTO <4h and RPO <24h
- Improvements: Post-incident review process and continuous improvement program
- Communications: Recovery coordination and public relations management
Technical Security Controls Verified
All security controls have been independently verified and tested. Evidence of implementation has been documented and validated.
Multi-Factor Authentication
End-to-End Encryption
SQL Injection Prevention
Automated IP Blocking
Audit Conclusion
The LegallyMail platform demonstrates strong cybersecurity posture with a 100% NIST CSF compliance rate. The platform implements comprehensive security controls across all five NIST functions (Identify, Protect, Detect, Respond, Recover). The platform is suitable for handling sensitive certified email communications with appropriate security controls in place. Continuous monitoring and improvement processes ensure ongoing security excellence.
| Audit Date | Compliance Rate | Status |
|---|---|---|
| February 5, 2026 | 97.1% | Passed |
| January 9, 2026 | 91.8% | Passed |
| December 15, 2025 | 90.5% | Passed |
Contact Information
For questions about this security audit or to report security concerns:
Data Protection Officer
dpo@legallymail.com
Security Team
security@legallymail.com
General Inquiries
info@legallymail.com