Openwake · evidence pack

Lattice

https://lattice.com · record 163 · read 2026-09-05 · rules/v1 · generated 2026-09-06 04:06 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/privacy2026-09-0529329d25ac27b1dc…seq 95
subprocessorshttps://lattice.com/subprocessors2026-09-05c085d14a7424337e…seq 163
Ledger proof for this record.
seq 370 · key 2f898a895f05b7a0 · 2026-09-06T01:39:47.364Z
hash 549797696fd89d4c837e340bfceec1d8eb0319f33a4bcc2e94d34ac57bb5d12b
prev ecb900cf4fb22c137f972cd9cb685a49e3b3e6dc86ef252c210a3e6228546966
payload f5cfbf404ebc4a7d69485eb52b2818aef3806d415eea513f9fe65c9d07274e5b
signature uM+Ot2mJ2fc+qLUqiYCTy7z35+qvd4tV+Cfk6lJZgnU9vssMZgXEhagmYb8NnGXH42SGrwdMdnBE1MsBk6oTCg==
anchored 2026-09-06 at head seq 564 231a9dea0f93915bd7110e6786e00908325db3031635ace53c1023f850e0c49c
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.