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Trust Center

How we handle data, security and AI.

What we do with your data, where it is processed, the rules our team and our AI agents follow, and the public commitments we are making.

DraftThis page is a draft. Lists marked “before launch” are being completed and reviewed by a lawyer.

Data protection

GDPR by default.

We collect only what we need to answer you and to deliver the work.

Where data is processed

EU first.

We prefer services that process data in the EU. Where a service is outside the EU, we name it and the legal basis for the transfer.

WhatWhere
HyperSale AI featuresOpenAI API, EU data processing endpoint. Your own company name and website are masked before each AI call.
Website, e-mail, StellwerkProviders and regions are listed before launch.

Security

Rules for people and agents.

  • Secrets stay secret

    Passwords and keys never go into an AI tool, prompt or chat. Agents get scoped keys from the environment.
  • Masking

    Names, e-mails and IBANs become placeholders before data leaves for a cloud AI model (Stellwerk Mask).
  • Human approval

    Deploys, payments and outgoing mail by an agent wait for a person (Stellwerk Guard).
  • Review before release

    Code is reviewed by a second person, texts and media by the person responsible.

AI policy

What may go into which AI model.

Our AI policy sets these data classes for everyone who works for T-Matrix, people and agents. The full policy is being finalised and will be published here.

DataExamplesAllowed AI use
PublicPublished texts, public company informationAny approved AI service
InternalInternal notes, non-sensitive code, plansApproved services under business terms, EU processing preferred
Client and personal dataClient documents and code, names, e-mails, phone numbersOnly under a data processing agreement, or after masking
Special dataHealth data, data under professional secrecyOnly with written approval for the case, EU-hosted, always masked
SecretsPasswords, API keys, tokensNever sent to any AI model

Masked data is still personal data under the GDPR, and we treat it that way. The policy also covers AI literacy training for the whole team (AI Act, Art. 4) and how we label AI-generated media.

Documents

Subprocessors and DPA.

  • Subprocessors

    before launch
    The full list of services that process data for us, with purpose and location.
  • DPA / AVV

    before launch
    Our data processing agreement for client projects and products, to download.

EU AI commitments

In progress: EU AI Pact and the Code of Practice.

We are preparing to join the EU AI Pact and to sign Section 2 of the EU Code of Practice on transparency of AI-generated content. Both are voluntary.

  • EU AI Pact

    in progress
    Three core pledges: an AI governance strategy, a map of our AI systems with their risk class, and AI training for our team. Plus labelling of deepfakes and human oversight.
  • Code of Practice, Section 2

    in progress
    Visible labels on deepfakes from the first view, EU icons for AI-generated content and a log of what was labelled and how.

Once we appear on the official lists, we will say so here with a link to the European Commission's page, so you can check it yourself.

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