Legal
Clients in regulated sectors need to know exactly how their data is held before an engagement begins. This is our standing position; engagement agreements may tighten it further.
We ask for the least data required to complete the gate in progress. Where synthetic, redacted or sampled data will answer the question, we use it instead of production data.
Client data is held in the region agreed in the engagement, including Canada, the United States, the European Union, the United Arab Emirates and Australia. Where export-control or sovereignty rules apply, work is performed inside the client's own environment.
Access is least-privilege and named. Only engagement personnel with a current need are granted access, multi-factor authentication is mandatory, and access is revoked on role change or engagement close. Access events are logged.
Client data is not used to train models. Where third-party model providers are used, they are named in the engagement agreement, configured to disable training on submitted content, and covered by written data protection terms.
We maintain a current list of sub-processors and provide it on request. Clients are given advance notice of changes and may object where the agreement provides for it.
Working data is deleted at engagement close unless a retention period is agreed. Deliverables and evidence packages are returned in an open format. On written request we provide confirmation of deletion.
Suspected incidents affecting client data are assessed immediately and notified to the client contact without undue delay, with the facts known at the time, containment steps taken and a follow-up report.
Questions about this document? Contact RN Consultants Inc.