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TrackVia Inc.

Trust level
Listed
Unverified

Sourced from public information. Not yet verified by the company.

TrackVia Inc. is SOC 2 Type II compliant. TrackVia Inc. also holds HIPAA.

Framework
Auditor
Last report
Renewal
View official trust center ↗

About

Our customers trust TrackVia with their data and critical business applications across industries worldwide. To ensure we keep this trust, TrackVia instills industry best practices, robust security infrastructure, and comprehensive policies to protect the information and data of our clients, partners, and ourselves. [Main Website](https://trackvia.com) • [Status Page](https://status.trackvia.com) • [Knowledge Base](https://help.trackvia.com) • [TrackVia University](https://university.trackvia.com)

Compliance & infrastructure

Hosting
AWS

Subprocessors

4
  • A
    Amazon Web Services · Cloud provider
  • F
    Formstack · Integration Partner
  • S
    SendGrid (Twilio) · Email
  • W
    Workato · Integration Partner

Compliance leadership

The person who leads TrackVia Inc.'s SOC 2 isn't listed yet. Claim this profile to add it.

Penetration test

Unknown. TrackVia Inc.'s penetration test vendor isn't listed yet.

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Recent updates

New Report Available | 2025 Penetration and Application Testing Assessment ReportDec 2025

A report from our latest Penetration Test is now available on the Trust Center, which includes our internal management response. Testing and analysis was conducted between August and October of 2025 by Meditology Services. Access to the report requires NDA.

New Report Available | 2025 HIPAA Gap AnalysisNov 2025

Our latest HIPAA Gap Analysis, conducted by Meditology Services, is now available on the Trust Center. The analysis was conducted between August and October of 2025. Access to the report require NDA.

New Report Available | 2025 SOC 2 Type IINov 2025

Our SOC 2, Type II Examination Report, conducted by Meditology Services, is now available on the Trust Center. This report covers the period of September 1st, 2024 through July 31st, 2025. Access to the report will require NDA.

New Report Available | 2024 HIPAA Gap AnalysisFeb 2025

Our latest HIPAA Gap Analysis, conducted by Meditology Services, is now available on the Trust Center. The analysis was conducted between September and December of 2024. In addition to the gap analysis, a management response is also available for customer review. Access to the report and response letter require NDA.

New Report Available | 2024 SOC 2 Type IIJan 2025

Our SOC 2, Type II Examination Report, conducted by Meditology Services, is now available on the Trust Center. This report covers the period of August 1st, 2023 through August 31, 2024. Access to the report will require NDA.

This listing is partial

6/11 details · 55%

SOC2C shows the verified essentials. 5 details are not yet provided by the company. Trust centers list more, so we invite the owner to fill the gaps here.

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  • Renewal date
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  • Documents
    List the documents you share (SOC 2 report, SOC 3, pen-test summary, DPA) and whether each is public or on request.
  • Security controls
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Frequently asked

Is TrackVia Inc. SOC 2 compliant?
TrackVia Inc. is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is TrackVia Inc. HIPAA compliant?
According to TrackVia Inc.'s public trust center, TrackVia Inc. is HIPAA compliant. On SOC2C this listing is Listed.
Is TrackVia Inc. SOC 2 Type I or Type II?
TrackVia Inc. is SOC 2 Type II compliant. A Type II report covers how security controls operated over a period (typically 3 to 12 months), a stronger signal than a point-in-time Type I.
Can I use TrackVia Inc.'s SOC 2 for a vendor risk assessment?
Yes. TrackVia Inc.'s SOC 2 status, frameworks, auditor, and renewal timing are on SOC2C for vendor risk and security reviews. Request the underlying report through SOC2C to complete your third-party risk file.
Is TrackVia Inc. penetration tested?
TrackVia Inc. hasn't listed its penetration testing on SOC2C yet. SOC 2 Type II programs typically include periodic third-party penetration tests; the company can add who performed theirs.

Answers published by TrackVia Inc.

Reproduced from TrackVia Inc.'s own trust center. These are the company's statements about its security practices — SOC2C has not tested or verified them, and they may have changed since we last read the page. Check the source ↗

Do you encrypt data in-transit & at rest?
Data is encrypted in transit and at rest using AES-256, TLS v1.2.
How do you monitor for security breaches?
TrackVia leverages a variety of tools and systems to detect, prevent, and respond to potential threats. Routine vulnerability scanning is conducted internally, and critical access logs are centralized and configured with monitors that alert our team to suspicious activity.
Is there an SLA for resolving identified security issues?
Information Security Policies and internal procedure documents are in place to govern the response to known system vulnerabilities and other identified security events.
Does TrackVia conduct penetration tests?
TrackVia engages with a third-party penetration testing firm on an annual basis. All areas of the TrackVia products and cloud infrastructure are in-scope for these assessments.
Is vulnerability scanning and penetration testing performed?
Internal vulnerability scans are performed at least annually, and the results are recorded and acted on by our Information Security team. TrackVia's source code is subject to SAST and DAST scanning as part of our Software Development Lifecycle. Third Party Penetration testing is conducted annually on both our network and platform. An abbreviated report is available via our Trust Center.

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