AI data privacy checklist: questions before you send data

Before your customers' data goes into an AI service, someone on your side should be able to answer a short list of questions. If nobody can, that is the answer.

This checklist is for the person who has to sign off: a product lead, a security reviewer, a founder doing it all. It fits on one page, and every question can be sent to a provider as written. For background on the location questions, read data residency in one page.

Five groups of questions

  1. What you sendList the data, cut what is not needed, check what you promised.
  2. Where it runsNamed places for processing, and where requests go if busy.
  3. Who can see itWhich staff and other companies can access it, and from where.
  4. What is keptPrompts, outputs and files: how long, and whether used to train.
  5. How you would knowRecords, audit reports and incident notice you can check later.
Illustrative. The checklist in the order this article asks it. General guidance, not legal advice.

First, know what you are sending

Before you ask a provider anything, answer three questions about your own feature.

What data goes in? List it plainly: support emails, call transcripts, contracts, medical notes, account numbers. "Customer data" is too vague to review.

Does all of it need to go in? Many tasks work as well with names, emails and account numbers removed or replaced. Less data in means less to worry about.

What did you tell customers? Check your privacy notice and customer contracts. If they promise something about where data goes or who processes it, the AI feature has to keep that promise.

Write the answers down in a few lines. That note becomes the first page of your review, and it tells the provider exactly what you need. Now you are ready to talk to providers.

Where does it run?

Location is the question most often skipped and most often asked later by auditors.

You want named places, not "our global infrastructure". To see why the answers differ from where files are stored, follow one document through the journey in stored here, processed there.

Who can see it?

Data that reaches a provider can be seen by more than the model.

A good provider will have a short, specific answer to each. A long, general one is a reason to dig further.

What is kept, and for how long?

AI services can keep more than you expect: the prompt, the output, files you uploaded and metadata about each request.

The training question matters most. If your customers' data could end up shaping a model other companies use, you need to know before you send it, and so do your customers.

How would you know?

The last group is about evidence. Answers in a sales call are a starting point. You need something you can check later.

If the only evidence is the provider's word, your audit trail ends at their door. Ask for a sample of any record or report before you sign, so you know what you will actually receive.

Inside your own company

A few questions are for your own team, not the provider.

How to use the answers

You will rarely get a perfect set of answers. Use them to choose the right setup for each kind of data. This is general guidance, not legal advice.

Write down what you decided and why. When a customer or auditor asks next year, that note will save days.

What we are building

These questions are hard to answer when AI capacity is concentrated in a few places and the processing is out of view. With Starfield Fabric, we are building standardized compute close to power, connectivity and demand, connected through one programmable network for AI inference.

The network is designed for residency-aware placement: data stays where your policies say it stays, and workloads are placed by policy, on latency, data residency, model and load. Every workload can generate an auditable record of commitment, placement and delivery, which gives you something to show when you are asked, "How do you know?"

Related

Starfield Fabric · Data residency for AI inference, in one page · Stored here, processed there: the AI gap auditors find