Zitado's ordinary registration, documentation and administrative functions are intended to be available without automatically sending customer data to an external generative Ai model.
Zitado’s Ai functions are optional. Access depends on the plan, trial and any add-ons. An authorised user must request generation, and processing on the Customer’s behalf must fall within the Customer’s documented instructions. Plan access, payment or activation is not itself such an instruction. Ordinary registration and administration do not automatically trigger these generations.
For document drafts, Zitado sends relevant context about the organisation, tools, use cases, screening, controls and follow-up, including free text, to OpenAI. The policy generator sends reviewed text sections in which the browser has replaced known identifying information with placeholders where possible. The substitution list and document basis are sent to Zitado’s server but are not included as such in the model input. The server restores known names and saves the result as a draft. Bounded or partly pseudonymised input may still contain personal data. The Customer’s user must review the result before approval, publication or use.
Optional Ai training generation sends a bounded source containing the tool name, use-case title and description, registered data types, permission status and conditions, selected applicable rules and the administrator’s training options to OpenAI. Employee answers, scores, profiles and training history are excluded from this model input. The result is saved as an inactive draft that requires human review before publication and assignment. Free text may still contain personal information.
We use OpenAI Ireland Ltd. for the optional Ai features described here under a data processing agreement. The account uses global standard retention, and optional data sharing is disabled. API input and output are not used for model training by default without a separate opt-in, which ZELLERT does not enable for Customer content. The supplier’s security logging may generally cover up to 30 days, subject to the exceptions in its terms. The store: false setting is not the same as zero retention.
Zitado is a documentation and decision-support tool. It does not, on its own behalf, make decisions about individuals that produce legal or similarly significant effects solely through automated processing. Customers must assess their own use of the platform and any automated decisions they make.
Processing on the Customer’s behalf is further described in the Data Processing Agreement with Annexes A–D, including the subprocessor register. Separate Customer agreements and restrictions continue to apply. Publishing the standard agreement is not the Customer’s acceptance of it or an extension of the Customer’s Ai instructions.