◆ TRUST CENTER

Your data. Protected like ours.

We built Optimize Pilot to sell into the mid-market and up. That means your security team signs off before your marketing team does. Here's every answer they need — plus the SOC 2 report, the DPA, and the subprocessor list.

SOC 2
Type II · attestation available
GDPR
EU data subject compliant
CCPA
California privacy rights
TLS 1.3
In-transit encryption
AES-256
At-rest encryption
ISO 27001
Target: Q4 2026
01How we protect data

The four pillars.

◆ DATA PROTECTION

Your data, encrypted end-to-end.

  • TLS 1.3 for all data in transit — no exceptions.
  • AES-256 encryption at rest across every primary datastore.
  • Keys rotated every 90 days and managed via AWS KMS.
  • Zero-knowledge architecture for customer test data — we cannot decrypt without your keys.
◆ ACCESS CONTROL

Least privilege, always.

  • SSO (SAML 2.0) on Performance and Enterprise tiers.
  • Role-based access: Owner / Admin / Member / Report Recipient.
  • Magic-link auth by default — no shared passwords.
  • MFA available on all tiers; required on Performance and above.
◆ AUDIT + ACCOUNTABILITY

Every action logged. Every action reversible.

  • Full audit log of every user + API action, retained 24 months.
  • MCP attestation signatures on every autonomous AI action.
  • Immutable event log — exportable for SIEM / compliance review.
  • Role changes, data exports, and API key creation trigger email to Owner.
◆ INCIDENT RESPONSE

Under an hour to acknowledge.

  • 24/7 on-call engineer rotation for Sev-1 incidents.
  • Initial acknowledgement within 60 minutes of detection.
  • Customer notification within 24 hours of confirmed data incident.
  • Post-incident report published within 5 business days.
02Subprocessors

The full list.

Every third party that touches customer data, why they touch it, and where they operate. Changes are posted 30 days before taking effect.

PROVIDER
PURPOSE
REGION
Amazon Web Services
Cloud infrastructure, storage, compute
US (us-east-1, us-west-2)
Cloudflare
CDN, DDoS protection, WAF
Global edge
Anthropic
AI inference (Claude models)
US
OpenAI
AI inference (GPT models)
US
Stripe
Payment processing
US / EU
Matomo Cloud
Analytics backbone (customer-elected)
EU
Postmark
Transactional email delivery
US
Vercel
Marketing site hosting
Global edge
03Data residency

Choose where your data lives.

◉ DEFAULT

United States

us-east-1 (primary), us-west-2 (failover)

○ OPTIONAL

European Union

eu-west-1 (Ireland) · Available on Performance + Enterprise

○ OPTIONAL

Enterprise custom

ap-southeast-2, eu-central-1, or on-request · Enterprise only

05FAQ

Questions we answer weekly.

Can we get your SOC 2 Type II report?

Yes. Request via hello@optimizepilot.com — we require a mutual NDA before sharing. Typical turnaround: one business day.

Do you sign BAAs for healthcare customers?

Yes, on Performance and Enterprise tiers. We do not currently host PHI in Launch or Growth tiers.

Do you offer a Data Processing Addendum (DPA)?

Yes — our standard DPA is auto-executed for EU / UK customers and available on request for all others.

Can we run a penetration test against your service?

Enterprise customers can run authorized pen tests with 14-day notice. Results are reviewed jointly; remediation commitments are contractually guaranteed.

Where is customer data stored?

US by default. EU residency available on Performance + Enterprise. Data never leaves the region you select.

Do AI vendors see our prompts / data?

We route through enterprise AI plans that prohibit training on customer data (Anthropic Zero Data Retention, OpenAI Enterprise). Prompts are redacted of PII before transit.

How do I request a data export or deletion?

Owner-tier users can export or delete via Settings → Data. GDPR / CCPA subject requests are processed within 30 days — email privacy@optimizepilot.com.

Do you publish a status page?

Yes — optimizepilot1.statuspage.io. Subscribe to incident + maintenance notifications via email or RSS.

◉ SECURITY TEAM QUESTIONS

Get the SOC 2 report. Get it today.

hello@optimizepilot.com · one business day turnaround. Mutual NDA first.

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