Openwake · evidence pack

Lattice

https://lattice.com · record 688 · read 2026-10-20 · rules/v1 · generated 2026-10-23 04:18 UTC

Facts

Trains on customer data
unclear
No supporting text found in the documents read.
privacy policy · https://lattice.com/privacy · confidence 0.20
Opt-out mechanism
You can opt out of allowing us to collect this information either by refusing access to the information or by disabling your Location setting on your device.
“You can opt out of allowing us to collect this information either by refusing access to the information or by disabling your Location setting on your device.”
privacy policy · https://lattice.com/privacy · confidence 0.50
AI features
present
“This may include analyzing your usage and interactions using AI-powered tools.”
privacy policy · https://lattice.com/privacy · confidence 0.55
Model providers named
OpenAI
“OPENAI * Services provided: AI models in support of Lattice’s AI-powered features”
subprocessors · https://lattice.com/subprocessors · confidence 0.60
Retention
not stated
No supporting text found in the documents read.
privacy policy · https://lattice.com/privacy · confidence 0.20
Hosting regions
not stated
No supporting text found in the documents read.
privacy policy · https://lattice.com/privacy · confidence 0.20
Subprocessor notice
not stated
No supporting text found in the documents read.
privacy policy · https://lattice.com/privacy · confidence 0.20

Subprocessors (22)

NameCategoryLocationQuoted from
Atlassianotherunstated
“ATLASSIAN * Services provided: Customer Support (Loom) * Security and privacy information: Atlassian Trust Center”
https://lattice.com/subprocessors
Loomotherunstated
“* Services provided: Customer Support (Loom) * Security and privacy information: Atlassian Trust Center”
https://lattice.com/subprocessors
Amazon Web Serviceshyperscalerunstated
“AMAZON WEB SERVICES * Services provided: Hosting & data storage”
https://lattice.com/subprocessors
Cloudflareotherunstated
“CLOUDFLARE, INC. * Services provided: Content delivery network, web application firewall, and DDoS protection”
https://lattice.com/subprocessors
Datadogotherunstated
“DATADOG * Services provided: Application monitoring and infrastructure status monitoring”
https://lattice.com/subprocessors
Fivetranotherunstated
“FIVETRAN * Services provided: Data integration * Security and privacy information: Fivetran Trust Center”
https://lattice.com/subprocessors
Gongotherunstated
“GONG * Services provided: Customer support * Security and privacy information: Gong Trust Center”
https://lattice.com/subprocessors
Google Cloudhyperscalerunstated
“GOOGLE CLOUD PRODUCTS * Services provided: Business Operational Processes (Google Workspace); Analytics (Looker)”
https://lattice.com/subprocessors
Lookerotherunstated
“* Services provided: Business Operational Processes (Google Workspace); Analytics (Looker)”
https://lattice.com/subprocessors
Intercomotherunstated
“INTERCOM * Services provided: Customer support * Security and privacy information: Intercom Trust Center”
https://lattice.com/subprocessors
Mailgunotherunstated
“MAILGUN * Services provided: Email * Security and privacy information: MailGun Trust Center”
https://lattice.com/subprocessors
Pendootherunstated
“PENDO * Services provided: Customer Onboarding (Orchestrate)”
https://lattice.com/subprocessors
Qualtricsotherunstated
“QUALTRICS * Services provided: Customer experience management”
https://lattice.com/subprocessors
Slackotherunstated
“SLACK * Services provided: Messaging integration (Slack) * Security and privacy information: Slack Trust Center”
https://lattice.com/subprocessors
Sentryotherunstated
“SENTRY * Services provided: Logging * Security and privacy information: Sentry Trust Center”
https://lattice.com/subprocessors
Splunkotherunstated
“SPLUNK * Services provided: Security logging and monitoring * Security and privacy information: Splunk Compliance Center”
https://lattice.com/subprocessors
Twiliootherunstated
“TWILIO SEGMENT * Services provided: Analytics * Security and privacy information: Segment Trust Center”
https://lattice.com/subprocessors
Segmentotherunstated
“TWILIO SEGMENT * Services provided: Analytics * Security and privacy information: Segment Trust Center”
https://lattice.com/subprocessors
Zendeskotherunstated
“ZENDESK * Services provided: Customer support * Security and privacy information: Zendesk Trust Center”
https://lattice.com/subprocessors
Zoomotherunstated
“ZOOM * Services provided: Customer support * Security and privacy information: Zoom Trust Center”
https://lattice.com/subprocessors
Zscalerotherunstated
“ZSCALER * Services provided: Data loss prevention and monitoring”
https://lattice.com/subprocessors
OpenAImodel providerunstated
“OPENAI * Services provided: AI models in support of Lattice’s AI-powered features”
https://lattice.com/subprocessors

Sources read

DocumentURLReadContent hashLedger
privacy_policyhttps://lattice.com/privacy2026-10-206ff67bacb0a8b047…seq 61336
subprocessorshttps://lattice.com/subprocessors2026-10-207a10a7eae70fb806…seq 61337
Ledger proof for this record.
seq 61358 · key 2f898a895f05b7a0 · 2026-10-20T05:26:56.246Z
hash 60c930e1c7e57df7326f7fab610b1544bcdab1711d40bbef249128c4342b9ad3
prev 157b18477c7cf94ee7f64a4778e8ec1fd5bdc0478b587e0c2b6a6e6d8dfb12bc
payload eaf4777d3337346585872640fef5a1c51aafbc1f8eb210d0740a54c4fb944164
signature VsPfBYU6MUIKfaBNmVydx1E+l58yh7waWLw6rwf38yjjjizQ5Y+OFSw0M2n71F3Is+FMfS9eRxzsYv6p635jCg==
anchored 2026-10-20 at head seq 61385 90198bd6475ff15c3c045ae583b71db10ee5886294226a625dc412e74fd1ffd3
Fetch /v1/keys; for each ledger entry recompute sha256(prev_hash|kind|ref_id|payload_hash|created_at ISO) and verify the Ed25519 signature over that hash. Anchors are committed to git; compare the anchored head with the chain.