Trust center · mailbox.bot

mailbox.bot Trust & Security

Subprocessors, security controls and mail custody

This page lists every company that receives mailbox.bot customer data, what each one receives and the security reports each holds, with the controls around postal mail, identity documents, agent access and payments. Reviewed against the code on .

22 Subprocessors34 Controls7 PoliciesQuestionnaire availablemailbox.bot

Compliance

Status
USPS Form 1583
Two IDs and a notarized form for every mailbox holder.
Required
USPS CMRA registration
Form 1583 details and both ID copies filed in the USPS CMRA database.
Filed
California CMRA records
Form 1583 and both IDs kept through service plus two years.
Kept
PCI DSS
Cards are handled by Stripe, a PCI DSS Level 1 service provider.
Via Stripe
SOC 2
mailbox.bot has no SOC 2 report of its own. Its hosting, database and payment vendors hold SOC 2 Type II.
No report

Mail facility

Location #1
2100 N SEPULVEDA BLVD · STE 28
MANHATTAN BEACH CA 90266

Mail is received, photographed, scanned, printed and handed to USPS and FedEx here. Scans, forwards and discards wait for the mailbox owner's approval.

22
Subprocessors
34
Controls
7
Policies
20 Oct
Last reviewed
7

Policies

Published documents that govern how mailbox.bot handles mail, accounts and data.

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34

Controls

Safeguards in the product and at the mail facility.

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  • Photo proof of every outbound piece
  • Match check before dispatch
  • Owner approval for inbound actions
  • Agents propose, people approve
  • No mail images for agents
  • Letters encrypted at rest
  • Every document read logged
  • Originals purged after mailing
22

Subprocessors

Companies that receive customer data on our behalf, each bound by a contract or published data processing terms.

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