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Data Retention Policy

Pulse Technology Solutions Inc Effective Date: ____________________

This Data Retention Policy sets out how long Pulse Technology Solutions Inc (“Pulse,” “we,” or “us”) keeps the categories of information it holds, and when and how that information is deleted or de-identified. It is the internal reference for how long each data type is kept; the retention commitments in the Terms of Use, Subscription Agreement, Privacy Policy, and Business Associate Agreement are drawn from this Policy, and this Policy controls where a conflict arises over an internal record not described in those documents.

1. PURPOSE AND SCOPE

This Policy applies to all information Pulse holds in the course of operating the Platform, regardless of format or location, including information held by a Subcontractor on Pulse’s behalf. It applies to provider, driver, and passenger data; to Pulse’s own business and workforce records; and to website and marketing data. It does not override a longer retention period required by law, by a broker, health plan, or government program contract to which a provider is subject and of which Pulse has notice, or by a litigation hold, audit, or investigation.

2. RETENTION SCHEDULE

Retention runs from the event stated. Where a period is expressed as a range, the Company applies the longer period unless a shorter period is required by law.

Data CategoryRetention PeriodRuns From
Trip records and associated documentation (including PHI)6 yearsDate of the trip
Driver, vehicle, and credential records6 yearsRecord ceases to be active
Claims submitted through the Platform6 yearsDate of submission
Provider account data (business and billing information)2 yearsAccount closure
Driver account data not otherwise covered above2 yearsAccount closure
Passenger application account data2 yearsAccount closure or last activity, whichever is later
Location data (driver on-shift GPS)As part of the trip record; 6 yearsDate of the trip
Masked call and messaging logs (metadata only; content is not recorded)1 yearDate of the call or message
Security and access logs, audit logs1 year, or longer if under investigationDate logged
System backups35 days rolling, then overwrittenBackup date
Support tickets and correspondence3 yearsTicket closure
Marketing contact lists and website form submissionsUntil consent is withdrawn, or 3 years of inactivityLast engagement
Job applicant records (not hired)1 yearDecision date
Employee and contractor personnel and payroll records7 yearsEnd of engagement
Signed corporate and commercial agreements (NDAs, BAAs, contracts)7 years after expiration or terminationExpiration or termination
Financial and tax records7 yearsEnd of the fiscal year

Note on trip and credential records. Six years reflects the retention period generally required for Medicaid non-emergency medical transportation records; providers subject to a longer requirement under a specific broker, health plan, or state contract should notify Pulse in writing so the longer period can be applied to their records.

3. DELETION AND DE-IDENTIFICATION

3.1 Method. When a retention period ends and no hold applies, Pulse deletes the information from production systems and from backups as backups roll off under Section 2, or de-identifies it in accordance with 45 C.F.R. § 164.514(a) through (c) where retaining de-identified data supports analytics, security, or platform improvement under the Privacy Policy.

3.2 Provider Notice Before Deletion. Pulse notifies the affected provider by email at least thirty (30) days before trip records, credential records, or claims data are scheduled for deletion, so the provider can export them under Section 9.5 of the Terms of Use. Providers are responsible for keeping their contact information current to receive that notice.

3.3 Legal Holds. Where Pulse is on notice of litigation, a regulatory audit, or a government investigation that requires preservation of specific records, those records are placed on hold and excluded from routine deletion until the hold is released. The Secretary maintains the list of active holds.

3.4 Backups. Deleting a record from production systems does not immediately remove it from backups. Backups are retained on the rolling schedule in Section 2 and are not individually purged; a deleted record is fully removed once the backup containing it rolls off.

4. ROLES AND REVIEW

4.1 Responsibility. The Secretary is responsible for maintaining this Policy and the schedule in Section 2, and the Tech Lead is responsible for implementing deletion and de-identification in Pulse’s systems in accordance with it.

4.2 Review. This Policy is reviewed at least annually and on any material change to the retention obligations imposed by a broker, health plan, government program, or law applicable to Pulse or its providers.

4.3 Relationship to Other Documents. This Policy is referenced by, and is consistent with, Section 10 of the Terms of Use, Section 6 of the Privacy Policy, and Section 5.4 of the Business Associate Agreement. Where a conflict arises between this Policy and one of those documents as to a provider’s trip or credential records, the longer retention period and the provider-facing document govern; this Policy governs for all other data categories.

Contact

Questions about this Policy may be sent to support@dispatch.software.

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