docs(legal): rewrite privacy statement and ToS, add subprocessor list#25
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Replace the prior privacy policy and terms of service with refreshed versions dated 2026-04-30, add a new public subprocessor list at docs/subprocessor-list.md, and link it in the site nav. Refs: OT-1740 Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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🔧 Changes Requested
The legal rewrite is a significant upgrade in terms of technical precision. The distinctions between Customer Code, Connected Data, and Derived Artifacts are clearly defined, which is crucial for our architecture. The "no-training" commitments for AI models are robustly stated across all documents.
I've flagged a recurring formatting issue where table headers were left empty, with labels placed in the first data row. This needs to be corrected to ensure the tables render correctly across various Markdown processors and remain accessible to screen readers.
See inline suggestions for the specific formatting fixes.
Minor observations
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Navigation consistency:
mkdocs.yml:74
Theotignore.mdfile is listed under the "Data Sources" section in the navigation but is located in the root of thedocs/folder. It might be worth moving the file todocs/integrations/to keep the file structure aligned with the navigation hierarchy. -
Contact Email:
I noticedsupport@opentrace.comwas entirely replaced byprivacy@andlegal@addresses. This is fine for these specific documents, but ensure we have a plan to keep these mailboxes monitored as closely as the general support queue.
Refresh legal documentation and add subprocessor list
📝 Docs · 🔧 Chore
Replaces legacy legal agreements with refreshed versions dated April 30, 2026.
Adds a public subprocessor list to improve transparency around data handling and AI processing commitments.
Complexity
🟡 Moderate ·
4 files changed, 538 insertions(+), 614 deletions(-)While this PR only modifies documentation, it establishes the foundational legal and privacy framework for the platform. The changes involve high-consequence commitments regarding AI data usage, subprocessor transparency, and data retention that must align perfectly with the technical implementation of the service.
Tests
🧪 Not applicable as this PR contains only documentation changes.
Review focus
Pay particular attention to the following areas: