{"@context":"https://certreports.com/llms.txt","vendor":{"slug":"trackvia","name":"TrackVia","domain":"trackvia.com","category":"No-code and automation","one_liner":"Optimize your task management and automate processes with TrackVia's custom","trust_center_url":"https://trust.trackvia.com/","security_page_url":null,"url":"https://certreports.com/vendors/trackvia/security","last_verified_at":"2026-09-19T00:00:00.000Z","claimed":false,"verified_profile":false},"attestations":[{"framework":"hipaa","framework_name":"HIPAA","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states that it will sign a business associate agreement on its trust centre (Vanta) as of 18 Sep 2026.","kind":null,"status_text":"Vendor displays a HIPAA badge on its trust centre (claim; BAA availability not yet captured)","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-18","under_review":false,"source":"vanta","url":"https://certreports.com/vendors/trackvia/hipaa","evidence":[{"source_type":"trust_center","source_name":"TrackVia trust centre (Vanta)","url":"https://trust.trackvia.com/","fetched_at":"2026-09-18 23:10:41.748326+00","content_hash":"566dfa83dbb850ec42a69234a05453a8090edf06cdb116e7580e07791b63c94a","wayback_url":null,"quote":"HIPAA","confidence":1}]},{"framework":"soc-2","framework_name":"SOC 2","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states a SOC 2 Type II report on its trust centre (Vanta) as of 18 Sep 2026.","kind":"type2","status_text":"Vendor states SOC 2 - Type II on its trust centre","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-18","under_review":false,"source":"vanta","url":"https://certreports.com/vendors/trackvia/soc-2","evidence":[{"source_type":"trust_center","source_name":"TrackVia trust centre (Vanta)","url":"https://trust.trackvia.com/","fetched_at":"2026-09-18 23:10:41.748326+00","content_hash":"566dfa83dbb850ec42a69234a05453a8090edf06cdb116e7580e07791b63c94a","wayback_url":null,"quote":"SOC 2 - Type II","confidence":1}]},{"framework":"fedramp","framework_name":"FedRAMP","state":"verified_registry","state_label":"Verified","sentence":"Listed in the FedRAMP Marketplace as of 19 Sep 2026.","kind":"listing","status_text":"FedRAMP Ready","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":"Schellman Compliance, LLC","impact_level":"Moderate","as_of":"2026-09-19","under_review":false,"source":"fedramp","url":"https://certreports.com/vendors/trackvia/fedramp","evidence":[{"source_type":"registry","source_name":"FedRAMP Marketplace","url":"https://www.fedramp.gov/marketplace/products/FR2619646960","fetched_at":"2026-09-19 08:30:01.700532+00","content_hash":"b2bb3e031fda16f1f3201a5640ae64a639a15e4997f9d1ca43ef13a2942600e6","wayback_url":null,"quote":"TrackVia, Inc - TrackVia Government: FedRAMP Ready","confidence":1},{"source_type":"registry","source_name":"FedRAMP Marketplace","url":"https://www.fedramp.gov/marketplace/products/FR2619646960","fetched_at":"2026-09-18 22:35:17.44827+00","content_hash":"db2d03fa40cba0e5287b9cc7361e71b7c30c7ca9d51efb7b540477105fb30c7b","wayback_url":null,"quote":"TrackVia, Inc - TrackVia Government: FedRAMP Ready","confidence":1},{"source_type":"registry","source_name":"FedRAMP Marketplace","url":"https://www.fedramp.gov/marketplace/products/FR2619646960","fetched_at":"2026-09-17 15:44:39.301965+00","content_hash":"395e7ad35dd25d1c547414140161c47ec22827b7ffae3bdbbd5256c38a3b940f","wayback_url":null,"quote":"TrackVia, Inc - TrackVia Government: FedRAMP Ready","confidence":1}]},{"framework":"dpf","framework_name":"EU-US Data Privacy Framework","state":"expired","state_label":"Expired","sentence":"Certificate expiry unknown date passed; no renewal found as of 17 Sep 2026.","kind":"listing","status_text":"Inactive","issued_at":"2016-10-06","expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-17","under_review":false,"source":"dpf","url":"https://certreports.com/vendors/trackvia/security","evidence":[{"source_type":"registry","source_name":"Data Privacy Framework list","url":"https://www.dataprivacyframework.gov/participant/8244","fetched_at":"2026-09-17 15:50:29.450177+00","content_hash":"2fe14bc6a7f2e67b33a88f32747e5c1160eccaa02bf5ed8d88caadbf2c2385ca","wayback_url":null,"quote":"TrackVia, Inc.: Inactive","confidence":1}]}],"brief":null,"legal_docs":[{"kind":"privacy","url":"https://trackvia.com/privacy-policy","availability":"public","detail":null,"as_of":"2026-09-18"},{"kind":"subprocessors","url":"https://trust.trackvia.com/","availability":"public","detail":"5 subprocessors listed on the trust centre","as_of":"2026-09-18"}],"subprocessors":[{"name":"Amazon Web Services","domain":"amazon.com","purpose":"Cloud provider","location":null,"vendor_url":"https://certreports.com/vendors/amazon/security"},{"name":"Anthropic","domain":"anthropic.com","purpose":"Automation enhancement","location":null,"vendor_url":null},{"name":"Formstack","domain":"formstack.com","purpose":"Integration Partner","location":null,"vendor_url":null},{"name":"SendGrid (Twilio)","domain":"sendgrid.com","purpose":"Email","location":null,"vendor_url":"https://certreports.com/vendors/sendgrid/security"},{"name":"Workato","domain":"workato.com","purpose":"Integration Partner","location":null,"vendor_url":null}],"disclaimer":"CertReports indexes public evidence. A missing framework means no public evidence was found at the last check, not that the vendor is non-compliant. SOC 2 is a report, not a certification; HIPAA has no certification.","generated_at":"2026-09-19T09:12:21.722Z"}