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AI Policy Generator

AI features inside vendor software

AI features built into software the organization already buys, such as CRM, ERP, office suites or HR tools. The customer remains responsible for how they are used and must control contracts, data, training on its information and subprocessors.

Examples

By country

We only list countries where an obligation in force or adopted mentions this use case.

How rules treat it, by jurisdiction

JurisdictionLevelDateNote
European UnionData protection—Processor agreement (GDPR Art. 28) covering training on customer data and subprocessors; high-risk providers must supply instructions for use.
European UnionSector rulesJanuary 17, 2025DORA: financial entities must register their ICT providers, including AI vendors.
EcuadorData protectionMarch 10, 2026The amended general rule on AI requires vendors to report on functioning, limitations and risks; transfers have a transition period until January 2027.
PeruData protectionMarch 31, 2025Cross-border flows must be reported and registered with the authority (DS 016-2024-JUS, Art. 21).
BrazilData protection—ANPD Resolution 19/2024: standard clauses for international transfers.
ArgentinaData protection—Law 25,326 Art. 12: contracts for transfers to countries without adequate protection.
ChileData protectionDecember 1, 2026Law 21,719: processor contracts and international transfers.
ColoradoConsequential decisionJanuary 1, 2027If the feature influences a consequential decision, the deployer has duties even if the system is third-party.
United States (federal)Minimal risk or no specific regime—No specific law; banking guidance SR 26-2 expects vendor models to be governed like internal ones.

Common base documents

Depending on your situation

If data leaves the country
If the vendor is critical to operations
If the feature decides about people

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Find out what applies to you (free)