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VETDECK // COMPLIANCE

VetDeck compliance

For veterinary clinic operators. What we ship, what is available on request, and what we explicitly do not claim.

PCI SAQ-AWCAG 2.1 AAAES-256 AT REST · TLS 1.2+

VetDeck is a veterinary practice management product. HIPAA does NOT apply to animal-only data, but if the practice captures human PHI tied to a medical claim (owner phone for medical follow-up, etc.) we treat that field as PHI and route it through the BAA-protected path.

Scope of data

What this product processes when you operate it as intended:

  • Animal records (species, breed, weight, vaccination history)
  • Owner contact info
  • Appointment reminders and recall messaging
  • Invoice and payment metadata (via Stripe)

Animal-data scope

Veterinary records do not fall under HIPAA, but state veterinary boards regulate retention and confidentiality.

  • Records retained at least 3 years (typical state minimum) and configurable up to 10.
  • Controlled-substance log fields (DEA-tracked drugs) are immutable by application policy; tampering surfaces in the audit log.
  • Vaccination certificates exportable as signed PDFs for licensing/board inspections.

Access control

Workspace isolation, MFA, and password-reset hygiene apply across all tiers.

  • Workspace data scoped by row-level checks; admin operations require an MFA-backed session.
  • Engineering production access is hardware-key MFA, ticketed, and logged.
  • Account password reset round-trips email + invalidates all prior sessions.

Transport + monitoring

What every customer gets, every product, by default.

  • TLS 1.2+ everywhere, HSTS preload-eligible (`max-age=31536000; includeSubDomains; preload`).
  • Edge rate-limiting on auth, intake, quote, onboarding, and global write-quotas (caddy-ratelimit).
  • Synthetic monitor every 5 minutes; two-strike paging on Telegram + SMS.

PCI-DSS (SAQ-A scope)

Because card data is fully outsourced to Stripe-hosted forms, we are scoped under SAQ-A — the minimum-scope self-assessment questionnaire. We do not maintain a Cardholder Data Environment.

  • Card data never touches our servers — we use Stripe Checkout and the Stripe Customer Portal.
  • Stripe webhook signatures are HMAC-verified server-side with a per-endpoint signing secret.
  • Subscription billing, dunning, refunds, and tax run inside Stripe; we never store full PANs or CVVs.

Privacy + consumer rights

Any individual whose data we process can request access, correction, or deletion at support@brainiacstechsolutions.com. We honor the Global Privacy Control (GPC) signal as a CCPA/CPRA opt-out automatically.

  • California (CCPA/CPRA): access, deletion, correction, opt-out of sale/share, limit-use of sensitive PI. We do not sell or share data for cross-context behavioral advertising.
  • EU/UK (GDPR/UK-GDPR): access, rectification, erasure, restriction, portability, objection. DPA available at /dpa.
  • Breach notification: 45 CFR §164.404 (HIPAA), Cal Civ §1798.82, GDPR Art. 33/34.
  • Retention windows disclosed in /privacy.

Accessibility (WCAG 2.1 AA target)

We target WCAG 2.1 AA on all customer-facing surfaces and run an automated axe-core audit on every release. The audit currently passes 0 serious/critical findings across the public marketing pages.

  • Skip-to-content link on every page.
  • Keyboard-navigable forms with visible focus rings.
  • Honors prefers-reduced-motion on transition components.
  • Automated axe-core CI gate (bin/audit-a11y.ts) blocks regressions.

What we do not claim or provide

We list these explicitly so there is no ambiguity:

  • We are NOT a controlled-substance prescribing platform.
  • We do NOT submit pet-insurance claims to carriers; this is on roadmap.
  • We do NOT replace your obligation to your state veterinary board for record-keeping; we facilitate it.

Resources

Questions? Email sales@brainiacstechsolutions.com with subject "VetDeckcompliance". For BAA requests, use subject "BAA request" and include your legal entity name.