Security, privacy and resilience

Trust built into every layer.

A central resource for customers evaluating the security, privacy, compliance, responsible experimentation and operational resilience of Webtrends Optimize.

ISO 27001:2022 UK GDPR Cyber Essentials B Corp Certified
Overview

Everything your review team needs

Buyer-friendly security and privacy information, with sensitive implementation details and controlled evidence kept out of the public domain.

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Security

Platform, application, identity, encryption and vulnerability controls in place.

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Privacy

Customer data handling, residency, retention, consent and deletion.

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Compliance

Verified certifications, legal documents and assurance evidence.

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Resilience

Regional distribution, service redundancy, continuity and recovery.

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AI trust

Transparent statements about providers, processing, retention and training.

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Responsible experimentation

Privacy, accessibility, fairness and responsible customer experiences.

Security at a glance

The essentials, in one place.

A concise overview of the security, privacy, infrastructure and assurance controls relevant to customer security reviews.

ISO 27001:2022 Certified information security management system supporting the delivery of Webtrends Optimize services. Certified
Microsoft Azure Primary cloud infrastructure provider supporting the Webtrends Optimize platform. Infrastructure
Multi-region architecture Geo-aware routing and regional service pools support availability and operational resilience. Architecture
Encryption Data in transit is protected using industry-standard encryption protocols, with encryption controls applied to supported storage and backup services. Security
Independent testing Independent penetration testing and security assessments are performed to evaluate controls and identify areas for continuous improvement. See Security Resources
EU data residency Customer data is stored in the EU, with backups retained within the EU. EU hosted
12-month retention Customer data is retained for 12 months, with data held for one additional month following account closure unless an extension is requested. Data lifecycle
Security monitoring Security and operational events are monitored to support detection, investigation and incident response. Operational control
Security resources Detailed assurance documentation, security information and supporting evidence can be provided to customers undertaking a formal review. Available on request

Need evidence for your security review?

Key security, privacy, compliance and assurance documents are available below for self-service access.

View security resources

Compliance and assurance

Verified evidence, stated precisely

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ISO 27001:2022

Webtrends Optimize maintains ISO 27001:2022 certification covering the information security management system supporting the delivery of its services.

See Security Resources
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PCI DSS

Webtrends Optimize is designed to avoid the collection, storage or processing of payment card information. Customers should not provide payment card data within the platform.

Payment card data excluded
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UK GDPR and GDPR

Webtrends Optimize operates in accordance with UK GDPR and EU GDPR requirements and provides customers with a Data Processing Agreement and supporting privacy documentation.

Legal documentation available on request
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Cyber Essentials

Cyber Essentials certification information can be provided where applicable as part of the security review process.

Current status available on request
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Penetration testing

Independent penetration testing and security assessments are performed to evaluate security controls and identify areas for continuous improvement.

See Security Resources
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B Corp Certified

Webtrends Optimize is a certified B Corporation, demonstrating high standards of social and environmental performance, transparency and accountability.

Independent certification
Security governance

Security is actively monitored, governed and continuously improved

Security controls are supported by governance, risk management, workforce responsibilities and ongoing review.

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Information security governance

Security is governed through a formal information security management system supported by documented policies, defined ownership and regular management review. Security responsibilities are assigned across leadership, engineering and operational teams to ensure controls remain effective and aligned with business risk.

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Risk management

Information security and privacy risks are assessed through an ongoing risk management process. Risks are reviewed, prioritised and tracked according to their potential impact, with mitigation activities monitored through established governance processes.

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Security awareness

All personnel receive security awareness training and are expected to comply with company security policies. Training is supplemented by periodic awareness campaigns and role-specific guidance where relevant.

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Access reviews

Access to systems and customer data is granted according to least-privilege principles. User access rights are reviewed periodically and are updated promptly when personnel join, change roles or leave the organisation.

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Supplier assurance

Third-party suppliers are assessed before engagement and reviewed throughout the relationship. Security, privacy and data-processing considerations form part of supplier selection and ongoing assurance activities.

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Policy management

Information security policies are maintained, reviewed and approved on a regular basis to ensure they remain aligned with legal, regulatory and operational requirements.

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Continuous Security Monitoring

Production infrastructure is continuously monitored for suspicious activity, unauthorised access attempts and security events. Security telemetry is analysed to support rapid detection, investigation and response.

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Vulnerability Management

Systems are regularly assessed for known vulnerabilities and configuration risks. Identified issues are prioritised according to risk and addressed through defined remediation and change-management processes.

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Audit Logging

Security-relevant and administrative events are logged to support monitoring, incident investigation and compliance activities. Audit trails provide accountability and help support forensic analysis when required.

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Endpoint Visibility

Managed infrastructure is monitored to provide visibility into system health, configuration changes and security events. This helps identify potential threats early and supports effective operational oversight.

Security controls

Defence in depth

Public statements distinguish architecture-supported information from controls requiring owner validation.

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Edge protection

Internet-facing requests pass through regional application gateways providing WAF inspection and layer 7 traffic distribution.

Architecture-supported
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Identity and access

A dedicated Access Control Service validates tokens and enforces role-based access for platform APIs.

Architecture-supported
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Tenant isolation

Customer environments are logically separated through application-level authorisation controls, identity enforcement and data-access boundaries designed to prevent unauthorised cross-customer access.

Control details available on request
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Encryption

Data transmitted between users and Webtrends Optimize services is protected using industry-standard encryption protocols. Encryption controls are also applied to supported storage services and backup processes to protect data confidentiality.

See Security Resources
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Secure development

Webtrends Optimize follows secure-development practices that include peer review, testing, dependency management and controlled release processes. Security considerations are incorporated throughout the software development lifecycle.

Engineering controls available on request
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Monitoring

Security and operational events are monitored to support the detection, investigation and remediation of potential issues. Logging and alerting controls help maintain service reliability and support incident-response activities.

Operational controls available on request
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Global edge services

Cloudflare Edge Workers support geolocation lookups, Social Proofing, Recommendations and selected AI-service proxy workloads.

Edge architecture
Identity and authentication

Access controls buyers can evaluate quickly

State which controls apply to customer users, privileged administrators and workforce identities. Remove unsupported capabilities before publishing.

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Customer authentication

Webtrends Optimize provides authenticated access to customer-facing services using secure account management controls designed to protect customer environments and administrative functions.

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Enterprise SSO

Enterprise identity federation options are available for organisations seeking centralised authentication and identity management through supported identity providers.

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Multi-factor authentication

Multi-factor authentication can be used to provide an additional layer of protection beyond passwords, reducing the risk of unauthorised account access.

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Role-based access

Role-based permissions enable customers to assign appropriate levels of access based on business responsibilities, supporting least-privilege administration practices.

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User lifecycle

User accounts can be created, updated and removed through established administrative processes, allowing organisations to maintain control of access throughout the employee lifecycle.

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Audit history

Security-relevant administrative and platform activities are logged to support investigation, monitoring and governance requirements.

Privacy and data protection

A clear customer data lifecycle

For an experimentation platform, consent, tracking and role clarity should be as visible as infrastructure security.

1
Collection and consentWebtrends Optimize is deployed using a lightweight JavaScript tag which communicates securely with platform services via API. Customer consent-management platforms continue to operate normally and remain fully under customer control.
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Processing and minimisationBy default, Webtrends Optimize collects behavioural event data required to provide experimentation and analytics services. The platform is designed to avoid the collection of unnecessary personal information, including payment-card data.
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Storage and residencyData is stored in the EU and all backups kept within the EU
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Retention and deletionData is retained for 12 months. We hold onto data for 1 month after the account is closed, unless extension requested
Customer website and usersConsent and customer configuration
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Regional ingressGeo-routing, CDN and WAF inspection
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Application and collection servicesAuthorised processing and event ingestion
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Operational and analytics dataPurpose-specific storage and reporting
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Retention and deletionApproved lifecycle commitments
Data residency

Where customer information is processed

Customer data processing locations, backup locations and retention periods are summarised below to support security, privacy and procurement reviews.

Data categoryPurposePrimary locationBackup locationRetention
Experiment and account dataPlatform operationAzure EU RegionSecondary Azure EU12 months
Visitor event dataCollection, analytics and reportingAzure EU RegionSecondary Azure EU12 months
Security and application logsMonitoring, support and investigationAzure EU Region and Secondary Azure EUSecondary EU Region6 months
Support dataCustomer assistanceAtlassian Cloud EUN/ALength of contract
BackupsRecovery and continuitySecondary EU RegionN/A3 months
AI Governance & Security

Transparent, Sovereign and Responsible AI

Webtrends Optimize incorporates AI-powered capabilities while maintaining strict controls around privacy, governance, security and customer data ownership.

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Where AI Is Used

AI capabilities include product recommendation engines, automated reporting insights, automated survey insights, predictive heatmaps, synthetic user testing, coding copilots, MCP servers, in-product guidance and help-centre assistants.

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AI Governance

Webtrends Optimize operates centralised AI governance, allowing suppliers and technologies to be reviewed, approved and managed centrally in accordance with GDPR and the EU AI Act.

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Sovereign AI

Where practical, AI workloads are executed on Webtrends Optimize managed infrastructure rather than external LLM services, creating stronger data boundaries and data privacy protections.

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No Customer Data Training

Customer content is not used to train Webtrends Optimize AI models. Proprietary and open-source models are pre-trained before use.

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External AI Providers

Where external AI services are used, contractual terms prevent Customer Content being used to train third-party large language models.

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Customer Isolation

Customer information is never shared with other customers, including indirectly through model training or shared AI workloads.

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Data Ownership

Customers retain ownership of both Customer-provided content and AI-generated outputs created within the Webtrends Optimize platform.

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Security by Design

AI features operate within the same security and privacy framework applied across the platform, incorporating ISO 27001, Cyber Essentials and regular penetration testing practices.

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Accuracy & Monitoring

AI-generated outputs are monitored and reviewed. Controls exist around current AI services such as Product Recommendations and Predictive Heatmaps, with feedback mechanisms planned for future AI capabilities.

Customer AI Commitments

Area Commitment
Customer Data Training No customer content is used to train WTO models.
Third-Party Training Contracts prohibit Customer Content being used to train external LLMs.
Customer Isolation Data cannot be shared with other WTO customers.
Data Ownership Customers retain ownership of content and generated output.
Privacy AI operates within WTO privacy and security controls.
Transparency Where possible, AI outputs should include meaningful reasoning and explanations.
Opt-Out Customers currently opt into AI features, with account-level opt-out controls planned.
Personal Data

Webtrends Optimize does not expect customers to provide Personal Data for AI processing. Customers are expected to use AI-enabled features in accordance with their contractual obligations and platform terms.
Resilience and service status

Availability supported by distributed design

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Regional distribution

Geo-aware ingress routes collection and test-delivery traffic to regional service pools.

Architecture-supported
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Load distribution

Application gateways and internal load balancers distribute workloads across services.

Architecture-supported
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Data redundancy

The analytics tier is represented as a multi-node, zone-distributed ClickHouse cluster.

Architecture-supported

RTO and RPO

Business continuity and disaster recovery processes are designed to support the restoration of critical services following a significant disruption. Recovery objectives are reviewed as part of ongoing resilience planning and testing activities.

Recovery targets available on request

Backups and restoration

Backup processes are used to support service recovery and data resilience. Backup integrity and restoration procedures are periodically tested to help ensure recovery objectives can be achieved.

Operational controls available on request
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Operational resilience

Critical platform and security-management systems are protected through backup and recovery procedures designed to support business continuity and timely restoration of services where required.

Recovery processes available on request
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Service status

Real-time information regarding service availability, planned maintenance and operational incidents is available through the Webtrends Optimize status page.

View status page
Responsible experimentation

Secure, ethical and human-centred optimisation

A differentiated trust position for organisations that want experimentation to improve experiences without undermining privacy, accessibility or customer autonomy.

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Privacy by design

Experiments should use proportionate data, respect consent choices and avoid unnecessary collection.

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Accessibility

Test experiences should preserve accessibility and avoid creating barriers for users.

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No deceptive patterns

Experiments should not manipulate people into choices they would not otherwise make.

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Fairness

Teams should consider whether targeting, personalisation or outcomes could unfairly disadvantage users.

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Human accountability

Customers remain accountable for experiment design, approval, monitoring and intervention.

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B Corp Certified

Webtrends Optimize is a certified B Corporation, demonstrating a commitment to high standards of social and environmental performance, accountability and transparency.

Sub-processors

Third-party transparency

Accelerate Group Ltd. ("Webtrends Optimize") engages sub-processors who may access Customer Data, including Personal Data relating to end-users of customers' websites and applications, while providing the Services.

What is included in this register?

This register lists providers with potential access to visitor or customer data. It does not include third parties acting as independent controllers for Webtrends Optimize's own business operations, such as billing, CRM and internal communications.

Visitor Data

Visitor Data means Personal Data relating to end-users of customers' websites or applications, as further described in Annex 1 of the Webtrends Optimize Data Processing Addendum.

Current sub-processors

Sub-processorParent entityPurposeSinceLocation of processing
Microsoft AzureMicrosoft CorporationPrimary cloud hosting platform for compute, data storage, databases and platform services underpinning the Webtrends Optimize experimentation platform.2018Europe, USA and Australia
CloudflareCloudflare, Inc.Primary Edge Worker service enabling edge compute for Social Proofing, Recommendations, geolocation lookups and, for some applications, proxying AI services such as handling LLM prompts.2019Global edge network
AtlassianAtlassian, Inc.Customer support ticketing platform. Support tickets may contain customer-submitted Personal Data limited to information customers voluntarily include in support requests.2018Europe

How we manage sub-processors

Due diligenceBefore engagement, we assess security certifications, data-protection practices, incident-response procedures and contractual commitments.
Contractual safeguardsSub-processors are bound by written data-protection obligations at least equivalent to those imposed on Webtrends Optimize under its Data Processing Addendum and applicable data-protection laws, including UK GDPR and EU GDPR.
International transfersAppropriate transfer mechanisms are used where applicable, including Standard Contractual Clauses and/or the UK International Data Transfer Addendum.
Ongoing reviewWe monitor changes in certifications, ownership and data-handling practices that could affect customers.
Defined scopeOnly providers with potential access to visitor or customer data are included in this register.
Customer rightsCustomers covered by the standard DPA receive notice and may object on reasonable and legitimate data-protection grounds.

Advance notice of changes

For customers who have executed the Webtrends Optimize standard DPA, we provide at least 15 days' prior written notice before engaging a new sub-processor. During this period, customers may object on reasonable and legitimate data-protection grounds.

If no objection is raised within the notice period, the new sub-processor is deemed accepted. Where a valid objection cannot be accommodated without materially altering the Services, the customer may elect to terminate the affected portion of the Services without penalty, in accordance with the DPA.

To receive advance notifications, ensure that your DPA is executed and your registered contact email remains current.

Incident response

Prepared response and clear communication

Webtrends Optimize follows a structured incident-management process designed to support rapid containment, investigation, remediation and customer communication where required.

1. Detect and triage

Monitoring, reporting channels, validation and severity assignment.

2. Contain and investigate

Limit impact, preserve evidence and determine affected systems and data.

3. Remediate

Remove the cause, restore services and validate corrective action.

4. Notify

Communicate in accordance with approved contractual and legal obligations.

5. Recover

Return services to normal operation and monitor for recurrence.

6. Learn

Perform a post-incident review and track improvements.

Downloads

Downloadable resources

Any documents that are shared by Webtrends Optimize. Non-public documents will need an account in Webtrends Optimize

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AI in Webtrends Optimize

Summary of how Webtrneds Optimize adopt AI in the product

PublicDownload PDF
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DPA

Unsigned copy of DPA

Client login requiredDownload PDF
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ISO 27001 Certificate

Certificate showing scope and details

PublicDownload PDF
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ICO Registration

Certification of registration to ICO

PublicDownload PDF
Responsible disclosure

Report a security vulnerability

We welcome responsible and good-faith disclosure of security vulnerabilities affecting Webtrends Optimize services. Reports are reviewed by the security team and acknowledged as quickly as practical. Verified vulnerabilities are prioritised according to risk and tracked through remediation to resolution.

What to include

Affected asset, reproduction steps, potential impact, supporting evidence and a safe contact method. Do not include personal or customer data.

Publication controls

Add approved acknowledgement targets, disclosure timing, safe-harbour wording, PGP details and any bug-bounty terms before presenting them as commitments.

Legal and security approval
Contacts and escalation

Reach the right team

Replace or consolidate the addresses below according to your approved operating model.

Security and assurance

Security resources, questionnaires and assurance evidence.

security@webtrends-optimize.com

Privacy and data protection

Questions about sub-processors, data protection or objection rights.

privacy@webtrendsoptimize.com

Operational incidents

Customers requiring assistance during a service-impacting incident should contact the Webtrends Optimize support team using their normal support channel or designated customer escalation route. Significant incidents are communicated through established customer-notification processes.

Incident escalation route
Frequently asked questions

Straight answers for review teams

How is internet-facing traffic protected?

The supplied architecture describes regional application gateways providing WAF inspection and layer 7 load balancing before traffic reaches application services.

How does the platform authorise API access?

A dedicated Access Control Service is described as validating tokens and enforcing role-based access for platform APIs.

Is the platform multi-region?

The architecture describes geo-aware routing and regional service pools across Azure regions. Customer-specific residency and contractual availability commitments must be confirmed separately.

Does Webtrends Optimize support SSO or MFA?

Webtrends Optimize supports enterprise identity integration and authentication controls designed to help organisations manage user access securely. Multi-factor authentication can be enforced through supported identity providers, allowing customers to align platform access with their existing security policies.

Where is customer data stored?

Customer data is primarily processed within approved Microsoft Azure regions. Additional processing locations, backups and sub-processors are detailed within the data residency and sub-processor sections of this Trust Centre.

How can we obtain assurance evidence?

Security, privacy and assurance resources are available in the Security Resources section of this Trust Centre. Additional controlled evidence may be provided where appropriate.

Does Webtrends Optimize train AI models on customer data?

In short, we do not do this.

Our models are all pre-trained, either using our own proprietary research or open-source models that we host. For these, there is no use of your data to train our models.

This also applies to our current use of external API providers. Our agreement with them is such that “Customer Content” cannot be used to train their LLMs, and they simply host and serve content on our behalf.

How does Webtrends Optimize detect security incidents?

Security and operational events are continuously monitored to support the detection, investigation and response to potential security incidents. Monitoring, alerting and review processes form part of our wider security and resilience programme.

Trust Centre updates

Recent changes

Date Change Type
Trust Centre launched Launch
AI Governance section published AI
Subprocessor register published Privacy
Responsible Experimentation framework added Trust

Everything your review team needs in one place

Access security, privacy, AI governance, business continuity, subprocessor and assurance resources from a single location.

View security resources