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Government Compliance & Enterprise Readiness

AiTracker is designed with enterprise-grade security and compliance in mind. Our platform adheres to industry-leading standards and regulations to ensure your organization can confidently deploy our solution in regulated environments.

Data Protection and Privacy Compliance

We are committed to protecting user data and maintaining compliance with global privacy regulations:

  • GDPR Compliance: General Data Protection Regulation requirements for EU data subjects, including data minimization, purpose limitation, and user rights
  • CCPA/CPRA Compliance: California Consumer Privacy Act requirements for California residents
  • Data Residency: Data is stored in secure, compliant data centers with appropriate geographic controls
  • Right to Access and Deletion: Users can request access to or deletion of their data at any time
  • 90-Day Data Retention: Automatic data deletion after 90 days ensures minimal data footprint

Security Standards

Our infrastructure implements industry-standard security practices:

  • Encryption in Transit: All data transmitted between clients and our servers uses TLS 1.2+ encryption
  • Encryption at Rest: Data stored in our databases is encrypted using industry-standard encryption algorithms
  • Access Controls: Role-based access control (RBAC) ensures only authorized users can access sensitive data
  • Authentication: Secure OAuth 2.0 authentication integration
  • Infrastructure Security: Hosted on enterprise-grade infrastructure with regular security patches and updates
  • Audit Logging: Comprehensive logging of system access and data operations for security monitoring

Compliance Frameworks

AiTracker's architecture and practices align with recognized compliance frameworks:

  • SOC 2 Type II Alignment: Our security controls align with SOC 2 Trust Service Criteria for security, availability, and confidentiality
  • ISO 27001 Best Practices: Information security management system following ISO 27001 guidelines
  • NIST Cybersecurity Framework: Security practices aligned with NIST CSF guidelines for identifying, protecting, and responding to security threats
  • OWASP Top 10: Protection against the most critical web application security risks

Enterprise Features

  • Multi-Domain Management: Centralized dashboard for managing multiple domains and properties
  • Data Export: Downloadable data in standard formats for compliance and analysis
  • API Access: Programmatic access to your data for integration with enterprise systems
  • Uptime SLA: High availability infrastructure designed for enterprise reliability
  • Support: Dedicated support channels for enterprise customers

Third-Party Security

We leverage trusted, enterprise-grade service providers:

  • Hosting: Vercel and Neon Database, both with SOC 2 compliance
  • Infrastructure: All third-party services are vetted for security and compliance standards
  • Data Processing Agreements: DPAs in place with all data processors

Regular Assessments

We continuously improve our security posture through:

  • Regular security vulnerability assessments
  • Code security reviews and dependency scanning
  • Periodic penetration testing
  • Staff security training and awareness programs

Transparency and Documentation

We believe in transparency regarding our security and compliance practices:

  • Public documentation of our data handling practices (see Privacy and Data Policy)
  • Clear terms of service and privacy policies
  • Open source components where applicable
  • Regular updates to compliance documentation

Certifications Roadmap

As we continue to grow, we are actively working toward formal certifications:

  • SOC 2 Type II certification (in progress)
  • ISO 27001 certification (planned)
  • Additional regional compliance certifications as needed

Enterprise Inquiries

For enterprise customers requiring additional compliance documentation, security questionnaires, or custom compliance requirements, please contact us at:

Enterprise Contact Form

Commitment to Compliance

AiTracker is committed to maintaining the highest standards of security, privacy, and compliance. We regularly review and update our practices to ensure we meet evolving regulatory requirements and industry best practices.

This compliance page is regularly updated to reflect our current state and roadmap. If you have specific compliance questions or requirements, please don't hesitate to reach out.

Last Updated: December 2025

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