1
Information We Collect
- Account information: name, email address, company name, phone number, and job title
- Usage data: pages visited, features used, session duration, and IP address
- Compliance data: frameworks selected, controls uploaded, and documents stored (all encrypted at rest)
- Payment information: processed securely by Stripe. We do not store card numbers or sensitive payment details
- Communications: emails, support tickets, and live chat transcripts when you contact us
2
How We Use Your Information
- Provide, operate, and continuously improve the ComplianceHub platform
- Send transactional emails including invitations, deadline reminders, and compliance alerts
- Respond to support requests and live chat inquiries promptly
- Analyze usage patterns to improve platform features and user experience
- Comply with legal obligations and enforce our Terms of Service
- Send product updates and announcements (you may opt out at any time)
3
How We Share Your Information
- Service providers: AWS (hosting), Stripe (payments), Resend (email), Sentry (error monitoring), all operating under data processing agreements with us
- Legal requirements: we may disclose information if required by law, court order, or government authority
- Business transfers: in the event of a merger or acquisition, your data may transfer to the new entity with equivalent protections
We never sell your personal information to third parties. Period.
4
Data Retention
- Account data retained for the duration of your subscription plus 90 days after termination
- Compliance documents retained per your organization's configured settings
- Audit logs retained for 12 months
- You may request deletion at any time by contacting support@ComplianceHub.com
5
Your Rights (CCPA & GDPR)
- Right to access: request a copy of all personal data we hold about you
- Right to correction: update or correct inaccurate information in your account
- Right to deletion: request removal of your personal data ("right to be forgotten")
- Right to portability: receive your data in a machine-readable format (JSON or CSV)
- Right to opt out: unsubscribe from marketing communications at any time
- Do Not Sell: we do not sell personal information. California residents may submit a Do Not Sell request to support@ComplianceHub.com
- GDPR users: contact our Data Protection Officer at privacy@ComplianceHub.com
6
Cookies
- Essential cookies: required for authentication and session management. These cannot be disabled
- Analytics cookies: used to understand how users interact with our platform (opt-out available in your account settings)
- You can manage cookies through your browser settings at any time
7
Data Security
- All data encrypted at rest using AES-256 and in transit using TLS 1.3
- Access controls strictly limit employee access to personal data on a need-to-know basis
- Regular security audits and vulnerability assessments performed by independent third parties
- See our Security page for full technical details and our security posture
8
Children's Privacy
ComplianceHub is not intended for users under the age of 18. We do not knowingly collect personal data from minors. If you believe we have inadvertently collected information from a minor, please contact us immediately at privacy@ComplianceHub.com and we will delete it promptly.
9
Changes to This Policy
We will notify all registered users of material changes to this Privacy Policy via email at least 30 days before they take effect. Minor or non-material changes may be made at any time. The "Last updated" date at the top of this page will always reflect the most recent revision.
10
Contact Us
- Privacy questions: privacy@ComplianceHub.com
- Data deletion requests: support@ComplianceHub.com
- Mailing address: ComplianceHub, 23706 Birtcher Dr., Lake Forest, CA 92630