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Public Standard Ref: ETP-AC-STD-011 Ver: 1.0.0 Owner: Legal & AI Systems Architecture
โšก Direct Answer Summary (AI Overview / Key Takeaway)
Terms governing client engagement with ThreatKrusher AI capabilities, prompt isolation boundaries, and model usage terms.

eTrepid ThreatKrusher AI Service-Specific Terms (Schedule)

Governing Standard: NIST AI RMF / Commercial Agreement Hierarchy

1. Structure and Applicability

These AI Service-Specific Terms ("AI Terms") form a binding Schedule to the governing eTrepid Master Service Agreement (MSA) and Statement of Work (SOW) whenever the customer subscribes to or utilizes eTrepid AI-assisted capabilities, including AI-as-a-System, Comply AI compliance acceleration, or automated SOC triage features.

2. Input, Output, and Intellectual Property Allocation

flowchart LR

In["Customer Inputs & Prompts"] -->|Customer Property| Eng["ThreatKrusher AI System"]

Eng -->|Customer Property| Out["Generated Compliance Deliverables & Outputs"]

  • Customer Inputs: The customer retains sole ownership of all text, system specifications, architecture notes, and prompts provided to the AI system ("Inputs").
  • Customer Outputs: Between the parties, the customer owns all deliverables, customized policies, compliance mappings, and analysis generated by the AI system in response to customer Inputs ("Outputs").
  • No Public Retraining: eTrepid represents and warrants that Inputs and Outputs will not be used to train, retrain, or fine-tune public machine learning foundation models.
  • 3. Human Oversight & Operational Limitations

  • Informational & Decision Support: Outputs generated by AI tools are designed for expert decision support and operational acceleration. Outputs do not constitute binding C3PAO audit approvals or formal legal advice.
  • Client Validation Duty: The customer agrees that high-consequence business, contractual, and technical decisions based on AI outputs must be reviewed and validated by qualified personnel prior to formal submission or execution.
  • 4. Sovereign Enclave Operation

    Where services involve defense compliance data or Controlled Unclassified Information (CUI), AI processing pipelines execute within FedRAMP High / DoD IL4-authorized enclaves (e.g., Azure Government OpenAI Service). Access is strictly restricted to authorized, US-based infrastructure.