Security
Your renewal data, protected
RenewalTracker holds information your business depends on. Here is how we keep it secure, private and always available to you.
Security controls on every plan
Encryption, strong authentication and granular access are built in — not upsells.
Hosting & encryption
- Hosted in a Tier III data center in Irvine, California
- Customer data stored on US servers
- 256-bit TLS encryption for every connection
- Customer data encrypted at rest with AES-256
Authentication
- Multi-factor authentication (email one-time passcode) on every plan
- Single sign-on (SSO) available
- Cisco Duo MFA, including bring-your-own Duo
- Strong password policies, expiring passwords and IP checks
Access & data control
- Role-based access with custom roles
- View-only and notification-only users
- Email logs and item audit history available for a rolling three months
- Export everything to Excel at any time
Infrastructure & reliability
- Encrypted backups kept for 30 days offsite, in a second data center in Phoenix, Arizona
- The database is never reachable from the internet; servers are managed only over a private VPN
- 24/7 threat monitoring by our hosting provider's managed security operations center
- Data center certified to SOC 1 Type II, SOC 2 Type II, ISO 27001, PCI-DSS and NIST 800-53 PE High
- Automatic full backups every night, plus incremental copies every four hours
- A 99.9% uptime commitment
- SAML single sign-on through our partner miniOrange, plus sign-in with a Google account
- Security questionnaires completed for customers on a custom subscription
Security questions
Is my data safe and secure?
Yes. RenewalTracker is hosted in a Tier III data center in Irvine, California, and every connection is protected by 256-bit TLS encryption. Only users with valid credentials can sign in, with multi-factor authentication (MFA) included on every plan, plus optional SAML single sign-on (SSO) and sign-in with Google. Your administrator assigns each user's access privileges.
Where is RenewalTracker data hosted?
RenewalTracker is hosted in a Tier III data center in Irvine, California, certified to SOC 2 Type II and ISO 27001. Customer data is stored on servers within the United States, and encrypted backups are kept offsite in a second data center in Phoenix, Arizona.
Is data encrypted?
Yes. Every connection between your browser and RenewalTracker is protected by 256-bit TLS encryption, and customer data is encrypted at rest with AES-256.
Does RenewalTracker support single sign-on and MFA?
Yes. Every plan includes multi-factor authentication with a one-time passcode by email. Single sign-on (SSO) and enhanced MFA through Cisco Duo — including bringing your own Duo account — are available as options.
Who can see our data?
Only users your administrator creates. Access is role-based: you can create full users, view-only users and notification-only users, and custom roles control what each person can see and change.
Is there an audit trail of changes?
Yes, for items. RenewalTracker records who changed each item, what changed and when, and keeps email logs as proof that reminders were sent.
Is our data backed up?
Yes. Automatic full backups every night, plus incremental copies every four hours. Encrypted backups are also kept for 30 days offsite, in a second data center.
What uptime does RenewalTracker commit to?
RenewalTracker commits to 99.9% uptime.
Can we get our data out?
Yes. You can export your items, contacts and reminders to Microsoft Excel at any time. If your subscription ends, ask us for a copy of your data within 60 days and we will provide it; we send a final notice before anything is deleted. 60 days after a subscription ends, all of its data is permanently deleted from RenewalTracker, and it leaves our backups within a further 30 days.
Will you complete our security questionnaire?
Yes, for customers on a custom subscription, beyond the Basic and Basic Plus plans. Contact us to talk about your organization's requirements.
Is RenewalTracker SOC 2 certified?
No. RenewalTracker is not SOC 2 certified. For customers on a custom subscription, we complete security questionnaires.
Will you sign a data processing agreement (DPA)?
A data processing agreement is being prepared. Contact us if your organization needs one.
Does RenewalTracker use AI or use our data to train AI?
RenewalTracker doesn't use AI today. Optional AI features are planned for the new RenewalTracker, scheduled for release in the first quarter of 2027. RenewalTracker will not use customer data to train AI models. If your organization turns on the optional AI features, the information you supply may be processed by AI to provide them.
Does RenewalTracker store patient health information (PHI)?
No. RenewalTracker is built to track licenses, permits, contracts and other renewals, not patient records. It isn't designed to store protected health information, and we don't sign Business Associate Agreements. Customers should not store PHI in RenewalTracker; doing so is at their own risk. Healthcare organizations use RenewalTracker to manage provider licenses, facility permits, vendor contracts and other renewals without any patient data.
Is RenewalTracker HIPAA compliant?
HIPAA applies to systems that store patient health information. RenewalTracker isn't designed to store it, so it isn't a HIPAA system and doesn't sign Business Associate Agreements. Healthcare customers use it for the business side of compliance: licenses, accreditations, permits, insurance and contracts.
Want more technical information for your IT or compliance team? Contact us.
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