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Data Security & WORM Storage FAQ

WORM stands for Write Once, Read Many. It is a data storage method where information, once written, cannot be modified or deleted until the retention period expires. SEC Rule 17a-4 requires that electronic communications be stored in WORM-compliant format.

Comma stores all archived messages in WORM-compliant storage, ensuring that records cannot be tampered with, accidentally deleted, or altered after capture.

Comma uses multiple layers of encryption:

  • In transit - All data is encrypted using TLS 1.3 during transmission between devices, Comma servers, and storage
  • At rest - Archived messages are encrypted using AES-256 encryption in storage
  • Key management - Encryption keys are managed through a dedicated key management service with regular rotation

Comma uses SOC 2-compliant data centers. Data residency options are available for firms with geographic requirements. Contact your account representative for specific data center locations.

Access is controlled through role-based permissions:

  • Compliance officers - Full access to all archived messages, policies, and review queues
  • Supervisors - Access to messages from their direct reports
  • Auditors - Read-only access with export capabilities
  • Individual users - Can view their own archived messages (if enabled by admin)

All access is logged in an immutable audit trail.

Yes. Every action in Comma is logged, including:

  • Who accessed which messages and when
  • Search queries executed
  • Exports performed
  • Policy changes
  • User permission changes
  • Integration connections and disconnections

The audit trail itself is stored in WORM format and cannot be modified.

  • Continuous replication - Data is replicated across multiple availability zones in real time
  • Point-in-time recovery - Restore data to any point within the retention window
  • Disaster recovery - Full site failover with RPO (Recovery Point Objective) under 1 hour

What compliance certifications does Comma hold?

Section titled “What compliance certifications does Comma hold?”
  • SOC 2 Type II
  • SEC Rule 17a-4 compliant storage (third-party validated)
  • FINRA Rule 4511 compliant retention

Yes. You can export archived messages at any time through:

  • Dashboard - Search, filter, and export as CSV or PDF
  • API - Programmatic bulk export via the REST API
  • Scheduled exports - Automated recurring exports to your systems

Exports include full message content, metadata, attachments, and chain-of-custody information.