Trust Center
Last reviewed: August 3, 2026 · Reviewed quarterly
Everything a school, district, or university needs to evaluate iVenza: how we handle student data, the security controls we operate, who our sub-processors are, how long we keep things, and the agreement we sign. Where we do not yet have something a procurement office will ask for, this page says so plainly rather than leaving you to find out in a follow-up call.
Read this first. iVenza is an early-stage product from Show Up Show Out LLC. We hold no SOC 2 report, we have not had a third-party penetration test, and we are not yet under a signed data privacy agreement with any educational agency. If your procurement process requires an existing SOC 2, we are not a fit today, and we would rather tell you now. What we do have is documented below, and every claim on this page is one we can evidence.
1. The due-diligence package
These are the documents institutions ask us for. Public ones are linked. The rest we send to a named institutional contact, normally within two business days, and we do not require an NDA to release them.
Published
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Sub-processor register
AvailableEvery third party that touches personal data, what it processes, and whether it is core or optional.
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Data retention schedule
AvailableWhat we keep, for how long, what survives account deletion, and why.
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Accessibility conformance
AvailableWCAG 2.2 AA audit results and our documented exceptions, for ADA Title II review.
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Parents' Bill of Rights
AvailableRequired by New York Education Law 2-d. We publish it for every state.
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Privacy Policy
AvailableWhat we collect, how it is used and shared, and your rights.
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Vulnerability disclosure
AvailableOur public VDP, scope, safe harbor, and a 3-business-day acknowledgment commitment.
Sent on request
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Data Privacy Agreement
AvailableK-12 and higher-education variants. If your district uses the SDPC National DPA, we would rather sign yours.
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Data map
AvailableFormal inventory: category, purpose, storage location, who can access it, retention, sub-processor.
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Completed HECVAT / K-12 CVAT
AvailablePrepared answers for the current unified HECVAT, including the privacy, AI and accessibility sections.
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Incident response plan
AvailableSeverity model, response steps, and our breach notification clocks.
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State compliance matrix
AvailablePer-state requirements and artifacts. Florida, California, Illinois, New York and Texas are mapped.
2. Regulatory posture
Which regulations apply to an iVenza deployment, and where we stand on each.
| Regulation | Applies | Status | What we do |
|---|---|---|---|
| FERPA | Yes, in the school channel | Ready to sign | We sign a DPA designating iVenza a school official with a legitimate educational interest under 34 CFR 99.31(a)(1), operating under the agency's direct control with no redisclosure. No agreement is executed anywhere yet. |
| COPPA | Yes | In progress | Under-13 self-signup is refused: a child cannot hold their own account, and is routed to a guardian-owned or gym-created profile whose account holder is an adult. Any account established as under 13 is suppressed to internal use only, enforced in the database: no leaderboards, no contact matching or referrals, no marketing on any channel, no AI, and messaging limited to staff of an organization the child has joined. Transactional messages still reach them. Once established, the age signal cannot be edited away. A published retention policy is live. We do not operate a verifiable-parental-consent flow for guardian- or gym-created child profiles; in a school deployment, consent runs through the school under the FERPA arrangement. |
| PPRA | Conditional | Compliant by design | We run no surveys collecting PPRA protected categories, and our DPA forbids doing so without the agency's written direction and confirmed parental notice. |
| ADA Title II / WCAG 2.1 AA | Yes, for public entities | Substantially conformant | Audited to WCAG 2.2 AA in July 2026 with three documented exceptions, none on a student's core path. Compliance deadlines are April 26, 2027 and April 26, 2028 depending on population. Details. |
| State student-privacy laws | Yes, K-12 | 5 states mapped | Florida, California, Illinois, New York and Texas are loaded. We map a state before selling into it rather than assuming one policy generalizes. |
| HECVAT | Yes, higher education | Prepared | Answers ready for the current unified workbook. Exchanged directly with your institution. |
| SOC 2 Type II | Expected by many | Not held | We do not hold a SOC 2 report. No auditor is engaged and no observation window is open. See section 5. |
| GDPR | No | Not applicable | We operate in the United States and do not target the EU or UK. |
3. Security
The design principle worth understanding: authorization is enforced in the database, not in application code. Every table carries row-level security policies, so a compromised or modified client cannot read data it is not entitled to. This is the control that does the most work in a multi-tenant system holding minors' data.
| Control | How it works |
|---|---|
| Encryption in transit | TLS 1.2 or higher on every endpoint, with HSTS on both web hosts. |
| Encryption at rest | AES-256 through managed database and object storage. We do not claim end-to-end encryption - the service can read stored data in order to serve it. |
| Data residency | United States, in a US West region. The database, authentication and file storage all sit there, so account and student data is stored in the US with no foreign storage. Some sub-processors run global edge networks, so request metadata such as an IP address may transit an edge location in the course of routing a request - that is transit, not storage. |
| Authorization | Row-level security on every table, role separation, and per-category data grants the athlete controls. |
| Administrator MFA | Required and server-enforced. The database functions every administrative permission depends on resolve false unless the session has completed a second factor, so a stolen password alone cannot reach administrative data even if the client-side gate is bypassed. |
| Audit logging | Administrative actions are logged, with a per-user activity trail. Retained 24 months. |
| Media access | Private storage buckets with short-lived signed URLs and server-side entitlement checks. |
| Network | Cloudflare WAF and rate limiting; content security policy on both web surfaces. |
| Session storage | Held in the operating system keychain or keystore on mobile. Android device backup is disabled so a backup cannot carry credentials or local data off the device. |
| Change control | An automated gate runs on every change: type checking, linting, more than 1,600 tests, database schema checks, and policy-convention checks that fail a migration writing an unsafe database policy or function, an authorization gap in a privileged function, or an unchecked write on a money path. |
| Vulnerability management | Public disclosure program with a 3-business-day acknowledgment and 90-day coordinated disclosure. Policy. |
| Assessment | A full internal security assessment covering the database, serverless functions, mobile, web and native configuration was completed on July 26, 2026, and its findings were remediated. This was internal, not a third-party penetration test. |
Data minimization, by architecture
iVenza is offline-first. The mobile app's primary store is a local database on the device, and most of the product works with no network and no account at all. Data moves to our servers only for a signed-in account that syncs. The practical effect is that a meaningful amount of athlete data never leaves the device, which is a stronger minimization story than a policy promise.
4. Student data handling
School-managed mode
An organization we mark as school-managed runs under a different set of rules, and they are enforced on our servers rather than hidden in the app. For a student in that organization we switch off marketing drips on every channel, public leaderboards, referral and friend-finding, third-party account linking, and outbound AI unless your institution approves the provider. Transactional messaging - practice reminders, schedule changes, waiver prompts - is deliberately untouched, because suppressing it would break the thing the student is there to use. The institution can direct export and deletion of its record and receives a written certificate, its own retention clock applies, and every administrative action is logged to that organization's security history.
What we will never do
- No advertising. We run none, and we integrate no advertising network or SDK.
- No selling personal data. Ever, and the prohibition survives an acquisition.
- No commercial profiling of students for any purpose other than delivering the service.
- No third-party analytics SDK. Product analytics are first-party tables in our own database, with a user-facing opt-out and a global kill switch.
- No training AI models on your data. See below.
Artificial intelligence
Some optional features use Anthropic to turn something a user submitted into structured data or a draft - filling in a workout from a photo, reading a timetable off a PDF, drafting a message a coach then edits and sends. The specifics procurement asks about:
- Content is sent only when a user explicitly invokes an AI feature. There is no background or bulk transmission of student data.
- Submitted content is not used to train models.
- Calls are made server-side from our own functions; the app never calls the provider directly.
- There is no automated decision-making about a student. Output is drafting assistance a human reviews.
- In a school deployment, AI is off unless your institution turns it on. Approving our AI provider is a per-institution setting that defaults to off, so a student's content reaches no AI provider until the agreement names it. This is enforced on our servers, not just hidden in the app.
Rights and deletion
Access, export, correction and deletion are self-service in the app. Under a school agreement, requests route through the institution, and the institution can direct deletion of an individual student or of all its data at any time, and at contract end. In higher education, students 18 and over hold FERPA rights directly, so we serve those requests to the student rather than to a parent. Full detail is in the retention schedule.
5. What we do not have yet
Every vendor has a version of this list. Most do not publish it. We would rather you evaluate us on an accurate picture than discover these in week three of a review.
| Gap | Impact on you | Status |
|---|---|---|
| SOC 2 Type II | Not held. If your policy requires one, we cannot pass today. | Not held |
| Third-party penetration test | Not performed. Our July 2026 assessment was internal. | Not performed |
| SSO / SAML and SCIM | Not supported. Users authenticate with email or a consumer identity provider; there is no institutional single sign-on or automated provisioning. | Not supported |
| Verifiable parental consent flow | Not operated. Under-13 accounts are gated and suppressed, but we run no consent-collection flow. In a school deployment, consent runs through the school. | Not operated |
| Formal RTO / RPO and tested DR | No published recovery targets and no tested disaster-recovery runbook. We rely on managed point-in-time recovery. | Not published |
| Customer-facing audit logs | Administrative actions are logged, but institution administrators cannot pull those logs themselves. | Not available |
| Legal review | Our DPA template and policies are good-faith drafts that outside counsel has not reviewed. Have your counsel review before signing, as you would anyway. | Not reviewed |
| Executed agreements | We are not a signed school official anywhere. You would be early. | No track record |
6. Incidents
We notify an affected institution of a confirmed or reasonably suspected breach of student data without unreasonable delay and no later than 72 hours after discovery, and sooner where state law requires it - 7 calendar days for New York educational agencies under Education Law 2-d, and per statute in Illinois. The notice states what happened, when it was found, which categories and records were involved, what we did, and who to call.
Stated honestly: response is carried by a small team, external counsel is not on retainer, and the plan has not yet been tabletop-tested. The full plan is available on request. To report something now, use the vulnerability disclosure page or email help@susos.co.
7. How this stays current
A trust page that quietly goes stale is worse than none, so keeping this one accurate is part of our engineering process rather than a calendar reminder. This page and its supporting documents are reviewed quarterly, and additionally whenever a sub-processor changes, a new data category is collected, a security control changes, a major interface release ships, we enter a new state, or an incident occurs. An automated check in our build pipeline fails the build if the published sub-processor list drifts out of step with our Privacy Policy, so that particular page cannot silently go stale.
Request the full package
Email help@susos.co with your institution and what your review requires. We will send the DPA, data map, HECVAT answers, incident response plan and state matrix, normally within two business days. If you have a district form or a National DPA you would rather we sign, send it.
Show Up Show Out LLC · Florida, United States · Security and privacy contact: help@susos.co