B1. Retention schedule.
- - Prompt text: not kept, with three exceptions. For calls in the Gemini request format we keep your conversation and system instructions, and for every model we keep any tool definitions, both in the call record for 18 months; and a provider error message that we keep can repeat part of your request. Reply text and provider error messages: kept for 18 months in the call record, then deleted. See What we see and keep on a call.
- - Money records: we keep records of top-ups, charges, service fees, taxes, balances and billing corrections, together with the billing and account details needed to identify those records and the balance owner, and records of acceptance of the applicable Terms. We keep these records while the account is open and for 7 years after the later of the transaction date or account closure. If law requires a longer period, we retain the required records for that period. These records support accounting, tax, billing disputes and unclaimed-property reporting. This money-record period does not extend retention of inference request or response content.
- - Usage and metering records that are not needed as money records follow the billing and observation window plus the statement/dispute period, with an in-house default of 13 months. Records needed to support charges or balances follow the money-record period above.
- - Account and identity data: kept for the life of the account and deleted on closure under B2, except the billing and account details needed for the money records and retained under their schedule above.
- - Operational logs: most are kept for one month; one internal log has no time limit set today, and we are setting it to one month. See What we see and keep on a call.
B2. Deletion process.
Account closure disables access immediately and triggers deletion of account and identity data except the details retained with money records under B1. Call records, including reply text, any tool definitions and, for calls in the Gemini request format, your conversation: 18 months, then they are deleted automatically. Other usage and metering records are deleted at the end of their B1 window; money records are deleted at the end of their applicable retention period. Backups containing residual copies age out on the backup cycle, with an in-house default of no more than 7 days, and are not restored selectively. We handle written deletion requests within an in-house 30-day target, subject to the retention requirements above and applicable law. We log the deletion action and timestamp without content.
B3. Export process.
A customer may request a machine-readable export of its account-scoped data—including identity and configuration data, usage and billing records, and the reply text kept in your call records—by emailing contact@inferock.ai. We respond to export requests within 7 to 14 business days. We verify the requester's identity, keep any export tenant-scoped, and may route requests for organization-controlled data through the customer's administrator. Export requests remain subject to the rights and limits described below.
B4. Incident-response process.
Stages: Detect (alerts to a staffed destination + the login-to-call synthetic; customer/report intake) → Triage (severity + scope + whether personal data is affected; open an incident record) → Contain / mitigate (revoke keys, isolate, roll back to the last-good build as the go-live ops plan already rehearses) → Notify (affected customers per A7's without-undue-delay / 72h target when personal data is affected; status updates until resolved) → Remediate + post-mortem (root cause + the regression/control that prevents recurrence; recorded like the existing incident post-mortems, e.g. the 2026-07-21 TLS incidents). Owner: the on-call/support contact named in the go-live ops readiness (O1).