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Third-Party & LLM Data Practices

Status

Owner: Tech lead · Status: draft · Canonical source: flezi.app.ai.agent/app/llm/

Provides full transparency regarding external services receiving customer prompts, data residency regions, and model training policies.

Sub-processor Details​

ServiceProviderRegionData ProcessedModel Training Policy
Azure OpenAI ServiceMicrosoft AzureSoutheast Asia / East USPrompts, completion contextMicrosoft guarantees customer data is NOT used to train foundation models.
Anthropic APIAnthropicUS Central / GlobalPrompts, queriesCommercial API terms strictly prohibit model training on API submissions.
Azure AI SearchMicrosoft AzureSoutheast AsiaEmbeddings, chunksIsolated within customer enterprise tenant.

Existing Controls​

  • All external API calls encrypted with TLS 1.3.
  • User identity metadata (passwords, emails) is never passed into model prompt payloads.

Evidence (Files & Configuration)​

  • flezi.app.ai.agent/app/llm/
  • Microsoft Enterprise Agreement & Azure DPA

Limitations & Roadmap​

  • Periodic review and re-certification of vendor DPA agreements.