{ "schemaVersion": 1, "rubricVersion": "1.1", "kind": "pair", "slug": "chatgpt-vs-unique-ai", "canonicalUrl": "https://onaihq.com/compare/agents/chatgpt-vs-unique-ai/", "markdownUrl": "https://onaihq.com/compare/agents/chatgpt-vs-unique-ai/index.md", "dataUrl": "https://onaihq.com/compare/agents/chatgpt-vs-unique-ai/data.json", "generatedAt": "2026-10-27", "lastCheckedAt": "2026-10-26", "lastCrossCheckedAt": "2026-10-26", "nextCheckAt": "2026-12-20", "publisher": { "name": "onAI", "url": "https://onaihq.com", "marketParticipant": true, "editorialControl": "onAI selects the products, rubric, sources and wording, including for comparisons that do not include onAI.", "disclosure": "Published by onAI. onAI also sells one of the products compared here. Findings about other products link to public sources so you can check them; statements about onAI are marked as stated by onAI." }, "products": [ { "id": "chatgpt", "name": "ChatGPT Business / Enterprise", "website": "https://chatgpt.com/business", "repository": null, "pageUrl": "https://onaihq.com/compare/agents/products/chatgpt/", "lifecycle": { "status": "sunset", "note": "The current custom-GPT FAQ says the transition affects all ChatGPT plans and schedules retirement for December 11, 2026, subject to account/workspace-specific notices. Qualified Enterprise deferrals may extend to February 11, 2027. Enterprise creation/publishing restrictions are separate from retirement.", "scope": "Custom GPTs on Business and Enterprise within this profile, according to each workspace notice. The FAQ also covers other plans. This is not a shutdown of ChatGPT, Work, plugins or the workspace service.", "continuation": "Migration to plugins. Under the planned workflow, GPT instructions become a skill, knowledge files become reference files, and connected apps are added; model choice, custom actions and sharing settings do not automatically transfer. Follow the affected workspace notice and test the replacement.", "announcementDate": null, "serviceEndDate": "2026-12-11", "checkedAt": "2026-10-26", "crossCheckedAt": "2026-10-26", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-gpt-migration-r2-20261026", "chatgpt:oa-enterprise-notes-20261026" ] }, "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" }, { "id": "chatgpt-work", "name": "ChatGPT Work and team tasks, distinct from regular Chat and coding-only Codex", "type": "agent-workspace" }, { "id": "chatgpt-office", "name": "Official Microsoft Office and Google Sheets add-ins where stated", "type": "suite-addin" } ], "sourcedClaimCount": 49, "statedByVendorCount": 0, "crossCheckedClaimCount": 49, "sourcedOnlyClaimCount": 0, "oldestCheckedAt": "2026-10-21", "lastCheckedAt": "2026-10-26" }, { "id": "unique-ai", "name": "Unique AI", "website": "https://www.unique.ai", "repository": null, "pageUrl": "https://onaihq.com/compare/agents/products/unique-ai/", "lifecycle": { "status": "unknown", "note": null }, "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" }, { "id": "conduct", "name": "Unique AI Conduct", "type": "agent-workspace" }, { "id": "api", "name": "Unique API and Python SDK", "type": "api" }, { "id": "mcp", "name": "Unique MCP Hub and Knowledge Base MCP", "type": "mcp" } ], "sourcedClaimCount": 49, "statedByVendorCount": 0, "crossCheckedClaimCount": 49, "sourcedOnlyClaimCount": 0, "oldestCheckedAt": "2026-10-21", "lastCheckedAt": "2026-10-26" } ], "coverage": { "totalCriteria": 51, "sharedCrossCheckedCriteria": 47, "sharedSourcedCriteria": 47, "crossCheckedCriteriaByProduct": { "chatgpt": 49, "unique-ai": 49 }, "sourcedOnlyCriteriaByProduct": { "chatgpt": 0, "unique-ai": 0 }, "sourcedCriteriaByProduct": { "chatgpt": 49, "unique-ai": 49 }, "crossCheckedCriterionRows": 51, "sourcedOnlyCriterionRows": 0, "sourcedCriterionRows": 51, "statedByVendorRows": 0 }, "criteria": [ { "id": "MOD-01", "title": "Model catalogue and providers", "group": { "id": 1, "name": "Models" }, "judgment": "List each available model by provider and plan, including reasoning, fast and multimodal variants. Record whether the user picks the model, the product routes automatically, or both. A provider counts only if at least one of its current models is selectable on the scoped plan.", "questions": [ { "id": "providers", "question": "Which model providers are available?" }, { "id": "current_models", "question": "Which current models are selectable on this plan?" }, { "id": "user_choice", "question": "Can users pick the model per chat?" }, { "id": "auto_routing", "question": "Does the product route between models automatically, and is the chosen model shown?" }, { "id": "multimodal_input", "question": "Which models accept images, audio or files?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:MOD-01", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Business and Enterprise Chat use GPT6/Sol and Pro/Astra names; Work exposes a separate picker and model set.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-work" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "Business Standard/Premium Chat and Work; Enterprise/Edu model access only as specified in their dedicated model guide", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-work", "name": "ChatGPT Work and team tasks, distinct from regular Chat and coding-only Codex", "type": "agent-workspace" } ] }, "questions": [ { "id": "providers", "question": "Which model providers are available?", "support": "supported", "answer": "These plan-specific Chat and Work catalogues use OpenAI models; connected apps are not additional chat-model providers.", "evidenceIds": [ "chatgpt:oa-business-models-r2", "chatgpt:oa-enterprise-models-r2" ] }, { "id": "current_models", "question": "Which current models are selectable on this plan?", "support": "partial", "answer": "Business and eligible Enterprise Chat: GPT6 at Instant–ExtraHigh is powered by GPT6 Sol; GPT6 Pro uses Astra. Business Work lists GPT6 Sol/6.1Sol/Luna, with other options only when enabled. Enterprise/Edu Work access also depends on rollout and roles. These are experience-specific names, not one universal picker.", "evidenceIds": [ "chatgpt:oa-business-models-r2", "chatgpt:oa-enterprise-models-r2" ] }, { "id": "user_choice", "question": "Can users pick the model per chat?", "support": "supported", "answer": "Business and Enterprise dedicated guides describe their Chat picker/effort choices; Work has a separate model/effort selector. Available options depend on seat/workspace/rollout.", "evidenceIds": [ "chatgpt:oa-business-models-r2", "chatgpt:oa-enterprise-models-r2", "chatgpt:oa-work-r2" ] }, { "id": "auto_routing", "question": "Does the product route between models automatically, and is the chosen model shown?", "support": "partial", "answer": "Business can add reasoning while Instant is selected and exposes Higher intelligence in Settings>General. Enterprise/Edu document workspace automatic-routing controls. Exact per-request routed identity was not observed.", "evidenceIds": [ "chatgpt:oa-business-models-r2", "chatgpt:oa-enterprise-models-r2" ] }, { "id": "multimodal_input", "question": "Which models accept images, audio or files?", "support": "partial", "answer": "Paid workspaces accept supported image/file/audio inputs; per-model modality mapping was not completely verified.", "evidenceIds": [ "chatgpt:oa-files" ] } ], "limitations": [ "Reconciliation: Work overview uses a broad not-in-regular-Chat sentence for its picker labels; dedicated Business/Enterprise Chat guides explicitly explain Sol powering the GPT6 Chat alias. GPT6.1Sol and Luna are not selectable in regular Chat.", "No tenant picker, per-model modality matrix or routing trace was observed." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-business-models-r2", "chatgpt:oa-enterprise-models-r2", "chatgpt:oa-work-r2", "chatgpt:oa-files" ] }, { "productId": "unique-ai", "claimId": "unique-ai:MOD-01", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "The platform catalogue supports several providers, subject to tenant credentials, contracts and validation status.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "providers", "question": "Which model providers are available?", "support": "partial", "answer": "Catalogue includes Azure OpenAI/OpenAI, Anthropic, Google Gemini/Vertex, Together AI and xAI. Provider use must be agreed with each client; a catalogue row is not proof every tenant has it.", "evidenceIds": [ "unique-ai:unique-ai:models" ] }, { "id": "current_models", "question": "Which current models are selectable on this plan?", "support": "partial", "answer": "Release 2026.42, hosted 14 October, explicitly adds Azure GPT-6.1 Sol and Claude Opus/Sonnet 5.5 through Anthropic/Vertex. Availability overview also lists Gemini3.8 Flash; provider/tenant credentials and validation differ.", "evidenceIds": [ "unique-ai:unique-ai:release42", "unique-ai:unique-ai:models" ] }, { "id": "user_choice", "question": "Can users pick the model per chat?", "support": "partial", "answer": "Space admins set enabled models; release notes describe chat model switching and API per-message model selection under the same rules. Conduct choices depend on administrator configuration.", "evidenceIds": [ "unique-ai:unique-ai:release42", "unique-ai:unique-ai:agent", "unique-ai:unique-ai:conduct" ] }, { "id": "auto_routing", "question": "Does the product route between models automatically, and is the chosen model shown?", "support": "unknown", "answer": "Does the product route between models automatically, and is the chosen model shown? Unknown. Exact contracted/activated models, automatic cross-model routing and a complete image/audio/file matrix were not established. Catalogue dates include future release identifiers; dated additions and tenant eligibility take precedence over a release number.", "evidenceIds": [] }, { "id": "multimodal_input", "question": "Which models accept images, audio or files?", "support": "unknown", "answer": "Which models accept images, audio or files? Unknown. Exact contracted/activated models, automatic cross-model routing and a complete image/audio/file matrix were not established. Catalogue dates include future release identifiers; dated additions and tenant eligibility take precedence over a release number.", "evidenceIds": [] } ], "limitations": [ "Exact contracted/activated models, automatic cross-model routing and a complete image/audio/file matrix were not established. Catalogue dates include future release identifiers; dated additions and tenant eligibility take precedence over a release number." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:models", "unique-ai:unique-ai:agent", "unique-ai:unique-ai:conduct", "unique-ai:unique-ai:release42" ] } ] }, { "id": "MOD-02", "title": "Model freshness", "group": { "id": 1, "name": "Models" }, "judgment": "Measure the days from a provider's general release to availability in the product for the last three major releases from OpenAI, Anthropic and Google (and Mistral where offered). Use dated changelogs or observation. Record deprecation notice for retired models.", "questions": [ { "id": "release_lag_days", "question": "What was the lag for each of the last three major releases, per provider?" }, { "id": "changelog", "question": "Is there a dated public model changelog?" }, { "id": "deprecation_notice", "question": "How much notice is given before a model is removed?" }, { "id": "version_pinning", "question": "Can an admin keep an older model version?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:MOD-02", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Dated release notes exist; a three-release provider/product lag series remains unverified.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "release_lag_days", "question": "What was the lag for each of the last three major releases, per provider?", "support": "unknown", "answer": "What was the lag for each of the last three major releases, per provider? Unverified after checking OpenAI Business/Enterprise documentation, current model and app pages, service agreement and release notes retrieved 2026-10-21; no paid workspace or shared fixture.", "evidenceIds": [] }, { "id": "changelog", "question": "Is there a dated public model changelog?", "support": "supported", "answer": "Business and Enterprise/Edu have dated release notes.", "evidenceIds": [ "chatgpt:oa-business-notes", "chatgpt:oa-enterprise-notes" ] }, { "id": "deprecation_notice", "question": "How much notice is given before a model is removed?", "support": "unknown", "answer": "No universal model-removal notice or three current model retirement examples were established from the checked release notes. Planned custom-GPT retirement is recorded separately in roadmapReview.", "evidenceIds": [] }, { "id": "version_pinning", "question": "Can an admin keep an older model version?", "support": "partial", "answer": "Both current Business and Enterprise model guides say an explicit GPT5.6Sol selection remains during the GPT6 rollout. This is preserved selection, not indefinite administrator version pinning.", "evidenceIds": [ "chatgpt:oa-business-models-r2", "chatgpt:oa-enterprise-models-r2" ] } ], "limitations": [ "No three-release provider/product lag series or general guaranteed model-removal notice period was established.", "Retained explicit model selection is documented separately for Business and Enterprise; no permanent pinned-service promise." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-business-notes", "chatgpt:oa-enterprise-notes", "chatgpt:oa-business-models-r2", "chatgpt:oa-enterprise-models-r2" ] }, { "productId": "unique-ai", "claimId": "unique-ai:MOD-02", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Unique publishes dated model additions and retirement/migration notes; a complete provider-release lag series remains unknown.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "release_lag_days", "question": "What was the lag for each of the last three major releases, per provider?", "support": "unknown", "answer": "What was the lag for each of the last three major releases, per provider? Unknown. A provider-verified last-three-major-release lag series for OpenAI, Anthropic and Google was not assembled; availability can depend on each contract. Admin version-pinning guarantees are not documented.", "evidenceIds": [] }, { "id": "changelog", "question": "Is there a dated public model changelog?", "support": "supported", "answer": "Availability overview has a dated Recent changes table through 13 October 2026, with provider retirement sources.", "evidenceIds": [ "unique-ai:unique-ai:models" ] }, { "id": "deprecation_notice", "question": "How much notice is given before a model is removed?", "support": "partial", "answer": "Dated 14 October release announces migrations ahead of o-series provider retirement on 19 November 2026. No guaranteed Unique contractual notice period is established.", "evidenceIds": [ "unique-ai:unique-ai:release42" ] }, { "id": "version_pinning", "question": "Can an admin keep an older model version?", "support": "unknown", "answer": "Can an admin keep an older model version? Unknown. A provider-verified last-three-major-release lag series for OpenAI, Anthropic and Google was not assembled; availability can depend on each contract. Admin version-pinning guarantees are not documented.", "evidenceIds": [] } ], "limitations": [ "A provider-verified last-three-major-release lag series for OpenAI, Anthropic and Google was not assembled; availability can depend on each contract. Admin version-pinning guarantees are not documented." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:models", "unique-ai:unique-ai:release42" ] } ] }, { "id": "MOD-03", "title": "Bring-your-own keys and provider contracts", "group": { "id": 1, "name": "Models" }, "judgment": "Record customer-held API keys, customer cloud accounts (Azure OpenAI, Bedrock, Vertex), and aggregator routes (OpenRouter, LiteLLM) as separate routes. Record what still works without a vendor-provided model, whether prices change with BYO, and documented restrictions. API-key support does not imply support for the customer's own Azure contract.", "questions": [ { "id": "own_api_keys", "question": "Can the customer use its own provider API keys?" }, { "id": "own_cloud_contract", "question": "Can it use its own Azure OpenAI, Bedrock or Vertex deployment?" }, { "id": "custom_endpoint", "question": "Can an admin add any OpenAI-compatible endpoint?" }, { "id": "byo_pricing", "question": "Does BYO change the licence price?" }, { "id": "byo_restrictions", "question": "Which features stop working with BYO?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:MOD-03", "verificationStatus": "not-published", "support": "not-published", "answer": "We found no public information on this. A missing finding is not evidence that the product lacks the capability.", "availability": null, "delivery": null, "scope": null, "questions": [], "limitations": [], "checkedAt": null, "crossCheckedAt": null, "nextCheckAt": null, "evidenceIds": [] }, { "productId": "unique-ai", "claimId": "unique-ai:MOD-03", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Operators can configure customer model endpoints and credentials through GraphQL.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "own_api_keys", "question": "Can the customer use its own provider API keys?", "support": "supported", "answer": "ExternalLanguageModel accepts provider API credentials stored encrypted as immutable write-only values; OAuth2 is also documented.", "evidenceIds": [ "unique-ai:unique-ai:customllm" ] }, { "id": "own_cloud_contract", "question": "Can it use its own Azure OpenAI, Bedrock or Vertex deployment?", "support": "partial", "answer": "Custom Azure OpenAI deployment examples specify customer endpoint, deployment, API version and token. Compliance docs mention Bedrock; exact supported Bedrock/Vertex contract routes need deployment scoping.", "evidenceIds": [ "unique-ai:unique-ai:customllm", "unique-ai:unique-ai:compliance" ] }, { "id": "custom_endpoint", "question": "Can an admin add any OpenAI-compatible endpoint?", "support": "partial", "answer": "Documents self/cloud-hosted LXM endpoints and an Azure-compatible connection object. Universal support for any OpenAI-compatible endpoint is not guaranteed.", "evidenceIds": [ "unique-ai:unique-ai:customllm" ] }, { "id": "byo_pricing", "question": "Does BYO change the licence price?", "support": "unknown", "answer": "Does BYO change the licence price? Unknown. BYO licence discounts, provider-by-provider contract onboarding and a full tool/RAG/embedding parity matrix are not public.", "evidenceIds": [] }, { "id": "byo_restrictions", "question": "Which features stop working with BYO?", "support": "partial", "answer": "Azure Chat Code Execution requires compatible Azure Responses models; switching a custom model group name/deleting an in-use group can break configured assistants.", "evidenceIds": [ "unique-ai:unique-ai:customllm", "unique-ai:unique-ai:code" ] } ], "limitations": [ "BYO licence discounts, provider-by-provider contract onboarding and a full tool/RAG/embedding parity matrix are not public." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:customllm", "unique-ai:unique-ai:compliance", "unique-ai:unique-ai:code" ] } ] }, { "id": "MOD-04", "title": "Local and self-hosted models", "group": { "id": 1, "name": "Models" }, "judgment": "Record support for models running in the customer's environment (vLLM, Ollama, TGI or similar) and which features work with them: chat, RAG, tools, embeddings. Distinguish a documented, supported route from a generic endpoint that happens to work.", "questions": [ { "id": "self_hosted_chat", "question": "Can chat use a customer-hosted model?" }, { "id": "self_hosted_embeddings", "question": "Can retrieval use customer-hosted embeddings?" }, { "id": "feature_parity", "question": "Which features fail with self-hosted models?" }, { "id": "vendor_hosted_open_models", "question": "Does the vendor host open-weight models in EU/CH?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:MOD-04", "verificationStatus": "not-published", "support": "not-published", "answer": "We found no public information on this. A missing finding is not evidence that the product lacks the capability.", "availability": null, "delivery": null, "scope": null, "questions": [], "limitations": [], "checkedAt": null, "crossCheckedAt": null, "nextCheckAt": null, "evidenceIds": [] }, { "productId": "unique-ai", "claimId": "unique-ai:MOD-04", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "The platform documents custom model and embedding connections. Tool parity depends on the selected route: Code Execution lists Azure and LiteLLM OpenAI compatibility, while arbitrary self-hosted model parity is unverified.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform; custom-model/embedding connectors and optional Code Execution availability and deployment/provider configuration depend on the customer agreement", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "self_hosted_chat", "question": "Can chat use a customer-hosted model?", "support": "supported", "answer": "Custom LXM and on-premises architecture allow customer-hosted model connections. Models, endpoint compatibility and enabled modules are selected for the contracted deployment.", "evidenceIds": [ "unique-ai:unique-ai:customllm", "unique-ai:unique-ai:onpremsecurity" ] }, { "id": "self_hosted_embeddings", "question": "Can retrieval use customer-hosted embeddings?", "support": "partial", "answer": "An instance maintainer can configure embedding endpoint, key and deployment; the operator overview allows self-hosted embeddings. Supported non-Azure runtimes and a particular customer configuration were not verified.", "evidenceIds": [ "unique-ai:unique-ai:embeddings", "unique-ai:unique-ai:operators" ] }, { "id": "feature_parity", "question": "Which features fail with self-hosted models?", "support": "partial", "answer": "Changing embeddings requires re-embedding existing files. The Code Execution compatibility section explicitly lists Azure Responses-capable IDs and LiteLLM OpenAI IDs, so no blanket Azure-only restriction is asserted. Its introduction/security section describes an Azure sandbox; the actual LiteLLM execution route and parity for arbitrary self-hosted models remain unverified.", "evidenceIds": [ "unique-ai:unique-ai:embeddings", "unique-ai:unique-ai:review2-code" ] }, { "id": "vendor_hosted_open_models", "question": "Does the vendor host open-weight models in EU/CH?", "support": "partial", "answer": "The model catalogue describes Swiss Phoeniqs open models in QA only, not the UAT01/Prod offer. Production entitlement to a vendor-hosted Swiss open model was not established.", "evidenceIds": [ "unique-ai:unique-ai:review2-models" ] } ], "limitations": [ "Code Execution has a listed Responses-capability/model matrix, not universal support for every custom-hosted model. Azure sandbox controls are not extended to every LiteLLM route.", "No customer runtime or feature-parity fixture was used; QA-only Phoeniqs is not presented as GA." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:customllm", "unique-ai:unique-ai:onpremsecurity", "unique-ai:unique-ai:embeddings", "unique-ai:unique-ai:operators", "unique-ai:unique-ai:review2-code", "unique-ai:unique-ai:review2-models" ] } ] }, { "id": "MOD-05", "title": "Model control and usage limits", "group": { "id": 1, "name": "Models" }, "judgment": "Record admin allow-lists per group, default models, restrictions on which models may see which data, and per-user rate or fair-use limits. Test one restriction with two users in different groups. Record limits as enforced stops, warnings or undocumented fair use.", "questions": [ { "id": "model_allowlist_by_group", "question": "Can admins limit models per group?" }, { "id": "data_bound_models", "question": "Can admins restrict which models receive connector or knowledge content?" }, { "id": "default_model", "question": "Can admins set the default model?" }, { "id": "user_limits", "question": "What per-user message or token limits apply, and are they published?" }, { "id": "limit_behaviour", "question": "What happens when a limit is reached?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:MOD-05", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Enterprise model and default controls are documented; Business allowances depend on seat type.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "model_allowlist_by_group", "question": "Can admins limit models per group?", "support": "supported", "answer": "Enterprise/Edu model access uses workspace settings and RBAC; groups can receive roles.", "evidenceIds": [ "chatgpt:oa-models", "chatgpt:oa-admin-quickstart" ] }, { "id": "data_bound_models", "question": "Can admins restrict which models receive connector or knowledge content?", "support": "unknown", "answer": "Can admins restrict which models receive connector or knowledge content? Unverified after checking OpenAI Business/Enterprise documentation, current model and app pages, service agreement and release notes retrieved 2026-10-21; no paid workspace or shared fixture.", "evidenceIds": [] }, { "id": "default_model", "question": "Can admins set the default model?", "support": "supported", "answer": "Enterprise admins choose separate Chat and Work starting models/effort; defaults do not grant access.", "evidenceIds": [ "chatgpt:oa-admin-settings" ] }, { "id": "user_limits", "question": "What per-user message or token limits apply, and are they published?", "support": "partial", "answer": "Business Premium includes five times Standard usage and no five-hour cap; exact prompt count depends on task/model.", "evidenceIds": [ "chatgpt:oa-business" ] }, { "id": "limit_behaviour", "question": "What happens when a limit is reached?", "support": "partial", "answer": "Eligible work can draw workspace credits after included allowance; insufficient credits can stop credit-backed features.", "evidenceIds": [ "chatgpt:oa-credit-controls" ] } ], "limitations": [ "No two-group model or data-bound-model test was run. Virtually unlimited Enterprise messages do not imply zero-dollar usage under token-billed contracts." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-models", "chatgpt:oa-admin-quickstart", "chatgpt:oa-admin-settings", "chatgpt:oa-business", "chatgpt:oa-credit-controls" ] }, { "productId": "unique-ai", "claimId": "unique-ai:MOD-05", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Models and knowledge/tools are configured per access-controlled Space; optional beta daily spending caps block calls.", "availability": "beta", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "model_allowlist_by_group", "question": "Can admins limit models per group?", "support": "partial", "answer": "Admins bind deployed/approved models to Spaces and grant people/groups space access. Direct per-group model lists across all chats are not documented.", "evidenceIds": [ "unique-ai:unique-ai:agent" ] }, { "id": "data_bound_models", "question": "Can admins restrict which models receive connector or knowledge content?", "support": "partial", "answer": "A Space binds one model, selected KB sources and tools, and people/group access. A global connector-content model policy is not established.", "evidenceIds": [ "unique-ai:unique-ai:agent" ] }, { "id": "default_model", "question": "Can admins set the default model?", "support": "supported", "answer": "Administrators select the model for each Space.", "evidenceIds": [ "unique-ai:unique-ai:agent" ] }, { "id": "user_limits", "question": "What per-user message or token limits apply, and are they published?", "support": "partial", "answer": "Off-by-default beta cost management supports daily USD limits at company/group/user levels, reset at user-local midnight. Public fixed token/message quotas are not established.", "evidenceIds": [ "unique-ai:unique-ai:cost" ] }, { "id": "limit_behaviour", "question": "What happens when a limit is reached?", "support": "supported", "answer": "With limits enabled, the next model call is blocked when daily spend reaches the cap. Most permissive group limit wins unless a user override exists.", "evidenceIds": [ "unique-ai:unique-ai:cost" ] } ], "limitations": [ "No two-group restriction fixture was run. Exact contract token/message limits, platform-wide model allow-lists and provider data-routing policy remain unverified." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:agent", "unique-ai:unique-ai:cost" ] } ] }, { "id": "KNOW-01", "title": "Files in chat", "group": { "id": 2, "name": "Company knowledge" }, "judgment": "Record supported formats, size and count limits, scanned-PDF OCR, tables and spreadsheets, images inside documents, and whether a file is read in full or retrieved in chunks. Upload the shared fixture set (long German PDF, scanned contract, Excel with formulas, PowerPoint) and record failures.", "questions": [ { "id": "formats", "question": "Which formats are accepted?" }, { "id": "limits", "question": "What size and count limits apply per file and chat?" }, { "id": "ocr", "question": "Are scanned PDFs read?" }, { "id": "spreadsheets", "question": "Are Excel tables read with structure intact?" }, { "id": "full_vs_chunked", "question": "Is the whole file used or only retrieved parts, and does the user see which?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:KNOW-01", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Formats and upload limits are documented; shared-fixture fidelity is untested.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "formats", "question": "Which formats are accepted?", "support": "supported", "answer": "DOCX/PDF/TXT, XLS/XLSX/CSV/TSV, PPTX and supported image/audio uploads.", "evidenceIds": [ "chatgpt:oa-files" ] }, { "id": "limits", "question": "What size and count limits apply per file and chat?", "support": "supported", "answer": "Documents 512 MB/2M tokens; spreadsheets about 50 MB; images 20 MB; up to 80 uploads/3 hours, subject to peak reductions.", "evidenceIds": [ "chatgpt:oa-files" ] }, { "id": "ocr", "question": "Are scanned PDFs read?", "support": "partial", "answer": "Enterprise PDF visual retrieval can process embedded visual content; other plans use text-based retrieval. A scanned-contract OCR test was not run.", "evidenceIds": [ "chatgpt:oa-files" ] }, { "id": "spreadsheets", "question": "Are Excel tables read with structure intact?", "support": "partial", "answer": "Python analysis accepts structured sheets; formula/structure fidelity was not tested.", "evidenceIds": [ "chatgpt:oa-analysis" ] }, { "id": "full_vs_chunked", "question": "Is the whole file used or only retrieved parts, and does the user see which?", "support": "unknown", "answer": "Is the whole file used or only retrieved parts, and does the user see which? Unverified after checking upload and analysis documentation; full/chunk selection and the long-PDF/scanned-contract/formula/PPT fixture were not observed.", "evidenceIds": [] } ], "limitations": [ "Unverified parts: full_vs_chunked.", "Read each atomic answer for its plan, access and feature limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-files", "chatgpt:oa-analysis" ] }, { "productId": "unique-ai", "claimId": "unique-ai:KNOW-01", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Chat upload defaults are 512 MB/file and 30 files/batch, with source retrieval for large documents.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "formats", "question": "Which formats are accepted?", "support": "supported", "answer": "Chat supports PDF, DOCX, XLSX, PPTX, CSV, HTML, MD and TXT; PNG/JPEG when enabled per Space.", "evidenceIds": [ "unique-ai:unique-ai:files" ] }, { "id": "limits", "question": "What size and count limits apply per file and chat?", "support": "partial", "answer": "Production Chat defaults 512 MB/file, 30 files/upload. Code Execution has separate 100 MB and 10-file limits. Environment overrides and aggregate chat caps need tenant confirmation.", "evidenceIds": [ "unique-ai:unique-ai:files", "unique-ai:unique-ai:code" ] }, { "id": "ocr", "question": "Are scanned PDFs read?", "support": "partial", "answer": "The file-ingestion guide explicitly distinguishes methods: Base Unique Ingestion does not support image-based scanned PDFs, MDI supports them, and Docling has partial support. MDI must be provisioned and enabled for the folder or in the chat Space ingestion settings. Experimental image-content extraction and deprecated agentic ingestion are separate. No scanned-document fixture or accuracy measurement was run.", "evidenceIds": [ "unique-ai:unique-ai:file-ingestion-20261026" ] }, { "id": "spreadsheets", "question": "Are Excel tables read with structure intact?", "support": "partial", "answer": "Chat guide says default extraction can fail beyond 5,000 rows x 100 columns. General format guide lists 1,000 x 40; formulas and structure retention were not tested.", "evidenceIds": [ "unique-ai:unique-ai:files", "unique-ai:unique-ai:filetypes" ] }, { "id": "full_vs_chunked", "question": "Is the whole file used or only retrieved parts, and does the user see which?", "support": "supported", "answer": "Checked uploads force retrieval each turn. Large files contribute selected chunks, not necessarily the full file, and users do not see full coverage. Experimental full-PDF mode is separate.", "evidenceIds": [ "unique-ai:unique-ai:files" ] } ], "limitations": [ "Configured scanned-PDF OCR is documented: MDI supports image-based PDFs, Docling has partial support, and Base Unique Ingestion does not support them. MDI must be provisioned and enabled for the folder or chat Space.", "Scanned-PDF accuracy, formula preservation, embedded-figure extraction and shared fixture outcomes were not measured. Older general ingestion limits differ from current production chat defaults." ], "checkedAt": "2026-10-26", "crossCheckedAt": "2026-10-26", "nextCheckAt": "2026-12-25", "evidenceIds": [ "unique-ai:unique-ai:files", "unique-ai:unique-ai:code", "unique-ai:unique-ai:filetypes", "unique-ai:unique-ai:file-ingestion-20261026" ] } ] }, { "id": "KNOW-02", "title": "Knowledge bases and shared collections", "group": { "id": 2, "name": "Company knowledge" }, "judgment": "Record curated document collections that persist across chats, who can create and share them, size limits, and how they attach to assistants. Distinguish personal, group and organisation-wide scope.", "questions": [ { "id": "persistent_collections", "question": "Can users keep document collections across chats?" }, { "id": "sharing_scope", "question": "Can collections be shared with users, groups or the whole organisation?" }, { "id": "size_limits", "question": "What are the collection limits?" }, { "id": "assistant_binding", "question": "Can collections be bound to an assistant?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:KNOW-02", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Projects and GPT knowledge persist curated content with sharing and file limits.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "persistent_collections", "question": "Can users keep document collections across chats?", "support": "supported", "answer": "Projects retain chats, files and instructions across related work.", "evidenceIds": [ "chatgpt:oa-projects" ] }, { "id": "sharing_scope", "question": "Can collections be shared with users, groups or the whole organisation?", "support": "partial", "answer": "Shared projects expose project contents to admitted members and support group invitations where permitted; full entitlement matrix was not tested.", "evidenceIds": [ "chatgpt:oa-projects" ] }, { "id": "size_limits", "question": "What are the collection limits?", "support": "supported", "answer": "Business/Enterprise/Edu projects allow 40 files; a GPT can have up to 20 knowledge files.", "evidenceIds": [ "chatgpt:oa-files" ] }, { "id": "assistant_binding", "question": "Can collections be bound to an assistant?", "support": "supported", "answer": "GPTs can bind knowledge files; project chats can use GPTs under documented constraints.", "evidenceIds": [ "chatgpt:oa-files", "chatgpt:oa-projects" ] } ], "limitations": [ "Custom GPT retirement is planned for affected Enterprise workspaces; the dates are in the roadmap review." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-projects", "chatgpt:oa-files" ] }, { "productId": "unique-ai", "claimId": "unique-ai:KNOW-02", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Knowledge folders persist and can be scoped to users/groups and bound to Spaces.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "persistent_collections", "question": "Can users keep document collections across chats?", "support": "supported", "answer": "Ingested content lives in knowledge-base folders/scopes beyond a chat.", "evidenceIds": [ "unique-ai:unique-ai:kbpermissions" ] }, { "id": "sharing_scope", "question": "Can collections be shared with users, groups or the whole organisation?", "support": "supported", "answer": "ScopeAccess grants users or groups read/write access. A flat folder permission does not automatically grant subfolder access.", "evidenceIds": [ "unique-ai:unique-ai:kbpermissions" ] }, { "id": "size_limits", "question": "What are the collection limits?", "support": "unknown", "answer": "What are the collection limits? Unknown. Public total collection/document/token caps and organisation-wide sharing defaults are not specified; chat-only uploads are separately private and expiring.", "evidenceIds": [] }, { "id": "assistant_binding", "question": "Can collections be bound to an assistant?", "support": "supported", "answer": "Space Internal Search binds selected folders/files and further narrows user permissions.", "evidenceIds": [ "unique-ai:unique-ai:agent" ] } ], "limitations": [ "Public total collection/document/token caps and organisation-wide sharing defaults are not specified; chat-only uploads are separately private and expiring." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:kbpermissions", "unique-ai:unique-ai:agent" ] } ] }, { "id": "KNOW-03", "title": "Enterprise connectors", "group": { "id": 2, "name": "Company knowledge" }, "judgment": "List each connector separately with plan, availability and setup owner: SharePoint, OneDrive, Outlook, Teams, Google Drive, Gmail, Confluence, Jira, Notion, Box, Salesforce, ServiceNow, file shares. Record whether the vendor or a third party (or the customer via MCP) provides it, and whether it needs admin consent. A connector listed on a roadmap or partner page is `announced`. An on-prem connector or gateway proves access to local data, not a self-hosted platform (DATA-02).", "questions": [ { "id": "microsoft_365", "question": "Which M365 sources (SharePoint, OneDrive, Outlook, Teams) are connected?" }, { "id": "google_workspace", "question": "Which Google sources are connected?" }, { "id": "atlassian", "question": "Confluence and Jira?" }, { "id": "other_systems", "question": "Which other business systems?" }, { "id": "on_prem_sources", "question": "Can on-prem file shares or databases be connected?" }, { "id": "connector_provider", "question": "Who builds and maintains each connector?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:KNOW-03", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Live apps and custom MCP connect business data; individual app entitlement and permission scope matter.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "microsoft_365", "question": "Which M365 sources (SharePoint, OneDrive, Outlook, Teams) are connected?", "support": "supported", "answer": "SharePoint covers supported SharePoint/OneDrive work content. Current Enterprise notes describe Teams and Outlook live-app controls.", "evidenceIds": [ "chatgpt:oa-sharepoint", "chatgpt:oa-enterprise-notes" ] }, { "id": "google_workspace", "question": "Which Google sources are connected?", "support": "partial", "answer": "Current app/release documentation includes Google Drive and Gmail event connections; permissions and region depend on the app.", "evidenceIds": [ "chatgpt:oa-apps", "chatgpt:oa-team-tasks" ] }, { "id": "atlassian", "question": "Confluence and Jira?", "support": "partial", "answer": "Business release notes list the Atlassian Rovo MCP connection for Jira, Confluence and Compass; current per-region rollout was not trialled.", "evidenceIds": [ "chatgpt:oa-business-notes" ] }, { "id": "other_systems", "question": "Which other business systems?", "support": "partial", "answer": "Slack is documented; Business app templates include GitHub Enterprise, Snowflake and Databricks. Box, Salesforce and ServiceNow details remain unverified.", "evidenceIds": [ "chatgpt:oa-business-notes" ] }, { "id": "on_prem_sources", "question": "Can on-prem file shares or databases be connected?", "support": "partial", "answer": "Custom remote MCP can reach private systems through a secure tunnel; named file-share/database coverage and deployment entitlement were not tested.", "evidenceIds": [ "chatgpt:oa-mcp" ] }, { "id": "connector_provider", "question": "Who builds and maintains each connector?", "support": "partial", "answer": "OpenAI-built, partner and customer MCP apps coexist; the responsible publisher must be checked per app.", "evidenceIds": [ "chatgpt:oa-mcp" ] } ], "limitations": [ "Microsoft Entra consent and ChatGPT app/action enablement are distinct. No connector list is treated as a passed retrieval test." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-sharepoint", "chatgpt:oa-enterprise-notes", "chatgpt:oa-apps", "chatgpt:oa-team-tasks", "chatgpt:oa-business-notes", "chatgpt:oa-mcp" ] }, { "productId": "unique-ai", "claimId": "unique-ai:KNOW-03", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Indexed SharePoint and Confluence are documented. Current architecture also names Google Drive/Salesforce, and release notes describe Salesforce/Yahoo Finance MCP connector dashboards; detailed entitlements and source permissions remain connector-specific.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web", "mcp" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" }, { "id": "mcp", "name": "Unique MCP Hub and Knowledge Base MCP", "type": "mcp" } ] }, "questions": [ { "id": "microsoft_365", "question": "Which M365 sources (SharePoint, OneDrive, Outlook, Teams) are connected?", "support": "partial", "answer": "SharePoint Online connector copies selected content with application consent and optional permission sync. Platform documentation also exposes Teams and Outlook MCP operator guides, but their exact contracted scope and OneDrive coverage were not verified.", "evidenceIds": [ "unique-ai:unique-ai:sharepoint" ] }, { "id": "google_workspace", "question": "Which Google sources are connected?", "support": "partial", "answer": "The current Platform Overview names Google Drive as a Knowledge Source feeding the Knowledge Base. It does not establish Gmail/Calendar coverage, a deployment guide, source consent scopes or inclusion in a particular customer contract. This is a documented architecture listing, not an observed enabled connector.", "evidenceIds": [ "unique-ai:unique-ai:platform-overview-20261026" ] }, { "id": "atlassian", "question": "Confluence and Jira?", "support": "partial", "answer": "Official Confluence connector supports Cloud and Data Center; Jira connector coverage was not established.", "evidenceIds": [ "unique-ai:unique-ai:confluence" ] }, { "id": "other_systems", "question": "Which other business systems?", "support": "partial", "answer": "Release 2026.40 names Salesforce and Yahoo Finance as examples in GA MCP connector dashboards that admins can list, enable and sign in to. Platform Overview also names Salesforce as a Knowledge Source. Exact origin implementation, connector rights, credentials and commercial inclusion vary by configured connector and contract.", "evidenceIds": [ "unique-ai:unique-ai:release40-20261026", "unique-ai:unique-ai:platform-overview-20261026" ] }, { "id": "on_prem_sources", "question": "Can on-prem file shares or databases be connected?", "support": "partial", "answer": "Confluence Data Center sources are supported via REST. Generic file-share/database connector scope was not established.", "evidenceIds": [ "unique-ai:unique-ai:confluence" ] }, { "id": "connector_provider", "question": "Who builds and maintains each connector?", "support": "supported", "answer": "Unique publishes Kubernetes operator guides for SharePoint and Confluence; client IT supplies source credentials, consent, scope and deployment configuration.", "evidenceIds": [ "unique-ai:unique-ai:sharepoint", "unique-ai:unique-ai:confluence" ] } ], "limitations": [ "Architecture labels and release examples do not prove that every source is enabled or included in every contract.", "Future items on the roadmap are not promoted to current connector support.", "No source-connection or two-user permission fixture was run." ], "checkedAt": "2026-10-26", "crossCheckedAt": "2026-10-26", "nextCheckAt": "2026-12-25", "evidenceIds": [ "unique-ai:unique-ai:sharepoint", "unique-ai:unique-ai:confluence", "unique-ai:unique-ai:platform-overview-20261026", "unique-ai:unique-ai:release40-20261026" ] } ] }, { "id": "KNOW-04", "title": "Permission-aware retrieval", "group": { "id": 2, "name": "Company knowledge" }, "judgment": "Using two test users, verify that a restricted document in the fixture tenant is never cited or summarised for the user without access, including after a permission change. Record whether permissions are enforced at query time by the source system, mirrored into an index, or not enforced. Record the propagation delay of a revocation.", "questions": [ { "id": "source_permissions_respected", "question": "Are source permissions enforced per user?" }, { "id": "enforcement_point", "question": "Does the source system, a mirrored index or nothing enforce them?" }, { "id": "revocation_delay", "question": "How quickly does a removed permission take effect?" }, { "id": "admin_scope_controls", "question": "Can admins exclude sites, folders or labels?" }, { "id": "sensitivity_labels", "question": "Are Microsoft Purview or similar labels respected?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:KNOW-04", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Connected sources inherit user permissions; plan entitlement for additional SharePoint site/label controls remains unverified.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "Business/Enterprise/Edu Company Knowledge source permissions and app enablement; SharePoint policy controls require separate workspace enablement with plan eligibility unverified", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "source_permissions_respected", "question": "Are source permissions enforced per user?", "support": "supported", "answer": "Company Knowledge is documented for Business/Enterprise/Edu and retrieves only content the connected source account permits.", "evidenceIds": [ "chatgpt:oa-company-r2" ] }, { "id": "enforcement_point", "question": "Does the source system, a mirrored index or nothing enforce them?", "support": "partial", "answer": "Live SharePoint checks authorized Microsoft-account access and requires delegated Sites.Read.All/Files.Read.All; setup availability remains workspace-dependent.", "evidenceIds": [ "chatgpt:oa-sharepoint-r2" ] }, { "id": "revocation_delay", "question": "How quickly does a removed permission take effect?", "support": "unknown", "answer": "How quickly does a removed permission take effect? Unverified after checking live SharePoint and Company Knowledge docs; no two-user/revocation fixture.", "evidenceIds": [] }, { "id": "admin_scope_controls", "question": "Can admins exclude sites, folders or labels?", "support": "partial", "answer": "Owners/admins manage allowed apps/sources; Enterprise/Edu add RBAC/group controls. A separate enabled-workspace guide describes SharePoint site policies, but its complete plan matrix was not verified.", "evidenceIds": [ "chatgpt:oa-company-r2", "chatgpt:oa-sharepoint-policy-r2" ] }, { "id": "sensitivity_labels", "question": "Are Microsoft Purview or similar labels respected?", "support": "unknown", "answer": "The SharePoint policy guide describes label-GUID exclusions only after workspace enablement and does not name a complete plan matrix. Availability for Business or a particular Enterprise configuration remains unverified; no fixture was run.", "evidenceIds": [] } ], "limitations": [ "Positive plan-scoped findings cover source-account permissions and app availability controls. Optional SharePoint policies are recorded as conditional documentation and an explicit entitlement gap.", "No two-user restricted-document, label-exclusion or revocation-latency test." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-company-r2", "chatgpt:oa-sharepoint-r2", "chatgpt:oa-sharepoint-policy-r2" ] }, { "productId": "unique-ai", "claimId": "unique-ai:KNOW-04", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "SharePoint permission mirroring is optional; Confluence does not synchronise source permissions.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "source_permissions_respected", "question": "Are source permissions enforced per user?", "support": "partial", "answer": "SharePoint content_and_permissions mirrors source rights, while content_only uses Unique scope rules. Confluence explicitly has no source-permission sync, so Unique folder access needs configuration.", "evidenceIds": [ "unique-ai:unique-ai:sharepoint", "unique-ai:unique-ai:confluence" ] }, { "id": "enforcement_point", "question": "Does the source system, a mirrored index or nothing enforce them?", "support": "supported", "answer": "Indexed content is filtered through Unique user/group ScopeAccess. This is not source-system live query-time enforcement.", "evidenceIds": [ "unique-ai:unique-ai:kbpermissions", "unique-ai:unique-ai:sharepoint" ] }, { "id": "revocation_delay", "question": "How quickly does a removed permission take effect?", "support": "partial", "answer": "SharePoint source rights refresh periodically, default scans 15 minutes. Internal gatekeeper changes usually propagate under one second but have no hard upper bound; degraded/missed broadcasts can leave old rules active.", "evidenceIds": [ "unique-ai:unique-ai:sharepoint", "unique-ai:unique-ai:permissioncache" ] }, { "id": "admin_scope_controls", "question": "Can admins exclude sites, folders or labels?", "support": "supported", "answer": "Admins allow SharePoint sites/libraries and require a sync flag, Confluence labels, and Space KB restrictions.", "evidenceIds": [ "unique-ai:unique-ai:sharepoint", "unique-ai:unique-ai:confluence", "unique-ai:unique-ai:agent" ] }, { "id": "sensitivity_labels", "question": "Are Microsoft Purview or similar labels respected?", "support": "partial", "answer": "July SharePoint connector explicitly excludes sensitivity/classification-level detection. Separately, release2026.42 documents experimental Purview-protected-file decryption using uploader rights, gated by MIP_DECRYPTION_ENABLED and Entra/operator changes. This is not proof of general label-policy enforcement.", "evidenceIds": [ "unique-ai:unique-ai:release42", "unique-ai:unique-ai:sharepoint" ] } ], "limitations": [ "No two-user restricted-document/revocation fixture was run. End-to-end revocation SLA and label enforcement are not established. Older folder-permissions documentation says SharePoint never mirrors permissions, conflicting with the newer optional-sync guide." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:sharepoint", "unique-ai:unique-ai:confluence", "unique-ai:unique-ai:kbpermissions", "unique-ai:unique-ai:permissioncache", "unique-ai:unique-ai:agent", "unique-ai:unique-ai:release42" ] } ] }, { "id": "KNOW-05", "title": "Freshness and sync model", "group": { "id": 2, "name": "Company knowledge" }, "judgment": "Record live (federated) search versus a copied index, sync interval, deletion propagation, and where the index is stored. Edit and delete one fixture document and record when answers change. A copied index adds storage location to DATA-01.", "questions": [ { "id": "live_or_indexed", "question": "Is content searched live or copied into an index?" }, { "id": "sync_interval", "question": "How often does an index refresh?" }, { "id": "deletion_propagation", "question": "How quickly does a deleted document disappear?" }, { "id": "index_location", "question": "Where is indexed content stored?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:KNOW-05", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Enterprise administrator-managed sync retired October16; supported real-time apps are the replacement route.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "Enterprise workspaces affected by the October16 administrator-managed sync retirement; no inferred Business retirement schedule", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "live_or_indexed", "question": "Is content searched live or copied into an index?", "support": "partial", "answer": "The Enterprise October16 notice retires administrator-managed sync and directs use of real-time GoogleDrive/SharePoint/Teams. Current Company Knowledge uses eligible apps; current residency guidance no longer specifies the older admin-indexing route. This does not prove every third-party app is index-free.", "evidenceIds": [ "chatgpt:oa-enterprise-notes-r2", "chatgpt:oa-company-r2", "chatgpt:oa-residency-r2" ] }, { "id": "sync_interval", "question": "How often does an index refresh?", "support": "unknown", "answer": "How often does an index refresh? Unverified after checking October 16 Enterprise notes and live SharePoint docs; app-specific refresh/deletion SLAs and index geography not verified.", "evidenceIds": [] }, { "id": "deletion_propagation", "question": "How quickly does a deleted document disappear?", "support": "unknown", "answer": "How quickly does a deleted document disappear? Unverified after checking October 16 Enterprise notes and live SharePoint docs; app-specific refresh/deletion SLAs and index geography not verified.", "evidenceIds": [] }, { "id": "index_location", "question": "Where is indexed content stored?", "support": "unknown", "answer": "Where is indexed content stored? Unverified after checking October 16 Enterprise notes and live SharePoint docs; app-specific refresh/deletion SLAs and index geography not verified.", "evidenceIds": [] } ], "limitations": [ "The earlier indexing conflict was stale context: the rechecked Company Knowledge/residency articles now describe current app-based access. Historical configurations are outside this current Enterprise finding.", "Per-app synchronization, deletion timing and index geography remain unknown. No Business-wide retirement is inferred from Enterprise notes." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-enterprise-notes-r2", "chatgpt:oa-company-r2", "chatgpt:oa-residency-r2" ] }, { "productId": "unique-ai", "claimId": "unique-ai:KNOW-05", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "SharePoint and Confluence copy content to Unique indexes on configurable scans, default every 15 minutes.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "live_or_indexed", "question": "Is content searched live or copied into an index?", "support": "supported", "answer": "Connectors ingest documents/page attachments into the Unique knowledge base for RAG.", "evidenceIds": [ "unique-ai:unique-ai:sharepoint", "unique-ai:unique-ai:confluence" ] }, { "id": "sync_interval", "question": "How often does an index refresh?", "support": "supported", "answer": "Default 15-minute scan for both connectors; schedules are configurable. Real-time sync is explicitly not supported.", "evidenceIds": [ "unique-ai:unique-ai:sharepoint", "unique-ai:unique-ai:confluence" ] }, { "id": "deletion_propagation", "question": "How quickly does a deleted document disappear?", "support": "partial", "answer": "Diff processing detects deleted source files/pages and removes them on a sync run. A strict completion bound is not provided.", "evidenceIds": [ "unique-ai:unique-ai:sharepoint", "unique-ai:unique-ai:confluence" ] }, { "id": "index_location", "question": "Where is indexed content stored?", "support": "partial", "answer": "Hosted documents use Azure storage; embeddings Qdrant and search vectors on managed disks in the selected deployment. Exact per-client index region needs the MSA/architecture.", "evidenceIds": [ "unique-ai:unique-ai:retention", "unique-ai:unique-ai:keys" ] } ], "limitations": [ "No source-edit/delete fixture was run. Actual sync duration, strict deletion SLA and index/backup region per contract remain unverified." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:sharepoint", "unique-ai:unique-ai:confluence", "unique-ai:unique-ai:retention", "unique-ai:unique-ai:keys" ] } ] }, { "id": "KNOW-06", "title": "Grounding and retrieval quality", "group": { "id": 2, "name": "Company knowledge" }, "judgment": "Run the shared question set over the fixture corpus: factual lookups, cross-document questions, German document with an English question, a question with no answer in the corpus. Record citation presence, link accuracy, correct answers and refusals to invent. Disclose model, settings, attempt count and failures. Single runs support a case study, not a ranking.", "questions": [ { "id": "citations", "question": "Are answers linked to specific sources?" }, { "id": "citation_accuracy", "question": "Do the cited passages support the answer?" }, { "id": "cross_language", "question": "Does a question in one language find documents in another?" }, { "id": "no_answer_behaviour", "question": "Does it say when the corpus has no answer?" }, { "id": "observed_accuracy", "question": "How many of the question set were answered correctly?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:KNOW-06", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Source links are documented; shared-corpus grounding accuracy remains unknown.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "citations", "question": "Are answers linked to specific sources?", "support": "partial", "answer": "Company Knowledge and SharePoint answers can include source links; presence is not guaranteed for every answer.", "evidenceIds": [ "chatgpt:oa-company", "chatgpt:oa-sharepoint" ] }, { "id": "citation_accuracy", "question": "Do the cited passages support the answer?", "support": "unknown", "answer": "Do the cited passages support the answer? Unverified after checking Company Knowledge/source-link docs; no factual, cross-document, cross-language or unanswerable-question fixture.", "evidenceIds": [] }, { "id": "cross_language", "question": "Does a question in one language find documents in another?", "support": "unknown", "answer": "Does a question in one language find documents in another? Unverified after checking Company Knowledge/source-link docs; no factual, cross-document, cross-language or unanswerable-question fixture.", "evidenceIds": [] }, { "id": "no_answer_behaviour", "question": "Does it say when the corpus has no answer?", "support": "unknown", "answer": "Does it say when the corpus has no answer? Unverified after checking Company Knowledge/source-link docs; no factual, cross-document, cross-language or unanswerable-question fixture.", "evidenceIds": [] }, { "id": "observed_accuracy", "question": "How many of the question set were answered correctly?", "support": "unknown", "answer": "How many of the question set were answered correctly? Unverified after checking Company Knowledge/source-link docs; no factual, cross-document, cross-language or unanswerable-question fixture.", "evidenceIds": [] } ], "limitations": [ "No answer accuracy, citation accuracy or refusal rate was measured." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-company", "chatgpt:oa-sharepoint" ] }, { "productId": "unique-ai", "claimId": "unique-ai:KNOW-06", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Unique documents source-linked answers and reference limits, without a shared-corpus accuracy result.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "citations", "question": "Are answers linked to specific sources?", "support": "supported", "answer": "Chat retrieval cites sources; Conduct links source facts, with PDF/Word page-level references and other formats at document level. Generated files are not citation-linked or hallucination-checked.", "evidenceIds": [ "unique-ai:unique-ai:files", "unique-ai:unique-ai:conduct" ] }, { "id": "citation_accuracy", "question": "Do the cited passages support the answer?", "support": "unknown", "answer": "Do the cited passages support the answer? Unknown. No shared question set was run. Citation correctness, cross-language recall, no-answer behaviour and observed accuracy remain unmeasured. Vendor evaluation tools are not our benchmark results.", "evidenceIds": [] }, { "id": "cross_language", "question": "Does a question in one language find documents in another?", "support": "unknown", "answer": "Does a question in one language find documents in another? Unknown. No shared question set was run. Citation correctness, cross-language recall, no-answer behaviour and observed accuracy remain unmeasured. Vendor evaluation tools are not our benchmark results.", "evidenceIds": [] }, { "id": "no_answer_behaviour", "question": "Does it say when the corpus has no answer?", "support": "unknown", "answer": "Does it say when the corpus has no answer? Unknown. No shared question set was run. Citation correctness, cross-language recall, no-answer behaviour and observed accuracy remain unmeasured. Vendor evaluation tools are not our benchmark results.", "evidenceIds": [] }, { "id": "observed_accuracy", "question": "How many of the question set were answered correctly?", "support": "unknown", "answer": "How many of the question set were answered correctly? Unknown. No shared question set was run. Citation correctness, cross-language recall, no-answer behaviour and observed accuracy remain unmeasured. Vendor evaluation tools are not our benchmark results.", "evidenceIds": [] } ], "limitations": [ "No shared question set was run. Citation correctness, cross-language recall, no-answer behaviour and observed accuracy remain unmeasured. Vendor evaluation tools are not our benchmark results." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:files", "unique-ai:unique-ai:conduct" ] } ] }, { "id": "KNOW-07", "title": "Memory and personal context", "group": { "id": 2, "name": "Company knowledge" }, "judgment": "Record personal custom instructions, cross-chat memory, project or workspace context, and user controls to view, edit, delete or disable memory. Record whether admins can disable memory organisation-wide.", "questions": [ { "id": "custom_instructions", "question": "Can users set persistent instructions?" }, { "id": "cross_chat_memory", "question": "Does the product remember facts across chats?" }, { "id": "user_memory_controls", "question": "Can users view, edit and delete memories?" }, { "id": "admin_memory_controls", "question": "Can admins turn memory off?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:KNOW-07", "verificationStatus": "agent-cross-checked", "support": "supported", "answer": "Personal memory and project context have user and Enterprise role controls.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "custom_instructions", "question": "Can users set persistent instructions?", "support": "supported", "answer": "Custom instructions give persistent user guidance, separate from inferred memory.", "evidenceIds": [ "chatgpt:oa-memory" ] }, { "id": "cross_chat_memory", "question": "Does the product remember facts across chats?", "support": "supported", "answer": "Enabled memory can use remembered facts and prior-chat context; availability varies.", "evidenceIds": [ "chatgpt:oa-memory" ] }, { "id": "user_memory_controls", "question": "Can users view, edit and delete memories?", "support": "supported", "answer": "Users can inspect, correct or delete remembered information; source chats/files may need separate deletion.", "evidenceIds": [ "chatgpt:oa-memory" ] }, { "id": "admin_memory_controls", "question": "Can admins turn memory off?", "support": "supported", "answer": "Enterprise admins can manage supported shared/improved-memory permissions by role.", "evidenceIds": [ "chatgpt:oa-admin-settings" ] } ], "limitations": [], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-memory", "chatgpt:oa-admin-settings" ] }, { "productId": "unique-ai", "claimId": "unique-ai:KNOW-07", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Context Memory provides a private cross-chat user profile with edit and opt-out controls.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "custom_instructions", "question": "Can users set persistent instructions?", "support": "partial", "answer": "Admins configure Space instructions; memory learns preferences. A separate persistent user-authored global instruction field was not established.", "evidenceIds": [ "unique-ai:unique-ai:agent", "unique-ai:unique-ai:memory" ] }, { "id": "cross_chat_memory", "question": "Does the product remember facts across chats?", "support": "supported", "answer": "One per-user profile is loaded across enabled spaces/chats and updated after answers; stored in a private unindexed KB folder.", "evidenceIds": [ "unique-ai:unique-ai:memory" ] }, { "id": "user_memory_controls", "question": "Can users view, edit and delete memories?", "support": "partial", "answer": "Users view/edit the profile and disable updates/loading. Docs explicitly say disabling does not delete the profile despite contrary settings text; a delete control is not established.", "evidenceIds": [ "unique-ai:unique-ai:memory" ] }, { "id": "admin_memory_controls", "question": "Can admins turn memory off?", "support": "supported", "answer": "Release2026.42 makes Context Memory GA, with per-company enable/disable feature flag and per-Space activation. Users can opt out; Web Search combinations remain restricted by default.", "evidenceIds": [ "unique-ai:unique-ai:release42", "unique-ai:unique-ai:memory" ] } ], "limitations": [ "No authenticated memory fixture or permanent deletion test was run. The guide explicitly contradicts the settings deletion promise." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:agent", "unique-ai:unique-ai:memory", "unique-ai:unique-ai:release42" ] } ] }, { "id": "AGT-01", "title": "Custom assistants", "group": { "id": 3, "name": "Assistants and agents" }, "judgment": "Record creation of assistants with instructions, model, knowledge and tools; who can create; sharing scope; versioning; and an internal catalogue or directory. Build one HR policy assistant on the fixture and share it with one group. Prompt templates and a prompt library are recorded here.", "questions": [ { "id": "create_assistants", "question": "Can users create assistants with instructions, knowledge and tools?" }, { "id": "creator_permissions", "question": "Can admins limit who creates them?" }, { "id": "sharing_scope", "question": "Can assistants be shared with users, groups or everyone?" }, { "id": "catalogue", "question": "Is there an internal assistant directory?" }, { "id": "prompt_library", "question": "Are shared prompt templates available?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:AGT-01", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "GPTs, plugins and Workspace Agents offer reusable behavior; current notices plan custom-GPT retirement across plans.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps", "chatgpt-work" ], "version": "Current hosted commercial documentation checked 2026-10-26", "plan": "Business and Enterprise reusable workspace GPT/project/plugin behavior, subject to access controls", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" }, { "id": "chatgpt-work", "name": "ChatGPT Work and team tasks, distinct from regular Chat and coding-only Codex", "type": "agent-workspace" } ] }, "questions": [ { "id": "create_assistants", "question": "Can users create assistants with instructions, knowledge and tools?", "support": "partial", "answer": "Business includes GPTs and Workspace Agents; projects/GPT knowledge provide instructions and files. Tools depend on app configuration.", "evidenceIds": [ "chatgpt:oa-business-20261026", "chatgpt:oa-files-20261026", "chatgpt:oa-business-notes-20261026" ] }, { "id": "creator_permissions", "question": "Can admins limit who creates them?", "support": "partial", "answer": "Workspace settings govern creation and sharing. The FAQ covers all-plan retirement on December 11, subject to account/workspace notices and approved Enterprise deferrals. In affected Enterprise workspaces, October 26 is the planned freeze on new GPT creation; publish drafts needed for migration before it. Existing unmigrated GPTs remain editable; migration makes the original read-only. Tenant state was not observed.", "evidenceIds": [ "chatgpt:chatgpt:review-fix-gpt-creation-freeze-20261026", "chatgpt:oa-admin-settings-20261026" ] }, { "id": "sharing_scope", "question": "Can assistants be shared with users, groups or everyone?", "support": "partial", "answer": "Workspace GPT/project sharing is documented; exact user/group/public options depend on workspace policy and residency.", "evidenceIds": [ "chatgpt:oa-projects", "chatgpt:oa-residency-r2-20261026" ] }, { "id": "catalogue", "question": "Is there an internal assistant directory?", "support": "partial", "answer": "The plugin directory and workspace GPT/agent discovery are documented.", "evidenceIds": [ "chatgpt:oa-business-notes-20261026", "chatgpt:oa-company-r2-20261026" ] }, { "id": "prompt_library", "question": "Are shared prompt templates available?", "support": "partial", "answer": "The direct Plugins guide describes reusable skills/instructions and apps for Chat/Work, including workspace plugin sharing on Business/Enterprise. A dedicated prompt-library contract was not verified. Word has separate skills: plugins are unsupported there and ChatGPT skills do not carry over.", "evidenceIds": [ "chatgpt:oa-plugins-r2-20261026", "chatgpt:oa-word-r2-20261026" ] } ], "limitations": [ "create_assistants: Business includes GPTs and Workspace Agents; projects/GPT knowledge provide instructions and files. Tools depend on app configuration.", "creator_permissions: Workspace settings govern creation and sharing. The FAQ covers all-plan retirement on December 11, subject to account/workspace notices and approved Enterprise deferrals. In affected Enterprise workspaces, October 26 is the planned freeze on new GPT creation; publish drafts needed for migration before it. Existing unmigrated GPTs remain editable; migration makes the original read-only. Tenant state was not observed.", "sharing_scope: Workspace GPT/project sharing is documented; exact user/group/public options depend on workspace policy and residency.", "catalogue: The plugin directory and workspace GPT/agent discovery are documented.", "prompt_library: The direct Plugins guide describes reusable skills/instructions and apps for Chat/Work, including workspace plugin sharing on Business/Enterprise. A dedicated prompt-library contract was not verified. Word has separate skills: plugins are unsupported there and ChatGPT skills do not carry over." ], "checkedAt": "2026-10-26", "crossCheckedAt": "2026-10-26", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-business-20261026", "chatgpt:oa-files-20261026", "chatgpt:oa-business-notes-20261026", "chatgpt:oa-admin-settings-20261026", "chatgpt:oa-projects", "chatgpt:oa-residency-r2-20261026", "chatgpt:oa-company-r2-20261026", "chatgpt:oa-plugins-r2-20261026", "chatgpt:oa-word-r2-20261026", "chatgpt:oa-gpt-migration-r2-20261026", "chatgpt:oa-enterprise-notes-20261026", "chatgpt:chatgpt:review-fix-gpt-creation-freeze-20261026" ] }, { "productId": "unique-ai", "claimId": "unique-ai:AGT-01", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Admins configure Spaces with instructions, models, knowledge, tools, prompts and group access.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "create_assistants", "question": "Can users create assistants with instructions, knowledge and tools?", "support": "supported", "answer": "Space setup includes model, instructions, knowledge sources and tools.", "evidenceIds": [ "unique-ai:unique-ai:agent" ] }, { "id": "creator_permissions", "question": "Can admins limit who creates them?", "support": "supported", "answer": "Space creation/management requires delegated role permissions; Can manage grants space configuration access.", "evidenceIds": [ "unique-ai:unique-ai:roles", "unique-ai:unique-ai:agent" ] }, { "id": "sharing_scope", "question": "Can assistants be shared with users, groups or everyone?", "support": "supported", "answer": "Share through Access with people/groups as Can chat or Can manage.", "evidenceIds": [ "unique-ai:unique-ai:agent" ] }, { "id": "catalogue", "question": "Is there an internal assistant directory?", "support": "partial", "answer": "Space Management lists configured workspaces; a dedicated employee assistant-discovery directory is not described.", "evidenceIds": [ "unique-ai:unique-ai:agent" ] }, { "id": "prompt_library", "question": "Are shared prompt templates available?", "support": "supported", "answer": "Admins publish Suggested Prompts with a Space; users also have personal saved prompts.", "evidenceIds": [ "unique-ai:unique-ai:agent", "unique-ai:unique-ai:chat" ] } ], "limitations": [ "Assistant versioning, organisation-wide directory discovery and unrestricted end-user creation were not established." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:agent", "unique-ai:unique-ai:roles", "unique-ai:unique-ai:chat" ] } ] }, { "id": "AGT-02", "title": "Tools, actions and MCP", "group": { "id": 3, "name": "Assistants and agents" }, "judgment": "Record built-in tools, custom actions (OpenAPI), MCP client support (local and remote servers), authentication model per tool (shared service account or per-user OAuth), and admin approval of tools. Verify one external-tool call and its access boundary.", "questions": [ { "id": "builtin_tools", "question": "Which tools are built in?" }, { "id": "custom_actions", "question": "Can admins add API actions?" }, { "id": "mcp_client", "question": "Can it use remote MCP servers, and with what admin control?" }, { "id": "tool_auth", "question": "Do tools act as the user or as a shared account?" }, { "id": "tool_approval", "question": "Can admins approve or block tools, and can users confirm actions before they run?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:AGT-02", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Current custom MCP connections use the web Plugins flow with plan-specific creator and publication permissions.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "Business and Enterprise/Edu custom remote MCP connections on ChatGPT web; Enterprise built-in tools only where explicitly named", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "builtin_tools", "question": "Which tools are built in?", "support": "supported", "answer": "Enterprise model documentation lists search/research/analysis/uploads/canvas/projects/voice/images; this inventory is Enterprise-specific.", "evidenceIds": [ "chatgpt:oa-enterprise-models-r2" ] }, { "id": "custom_actions", "question": "Can admins add API actions?", "support": "partial", "answer": "Custom MCP servers can expose read and write/modify tools. OpenAPI-action migration/parity is not established by this MCP finding.", "evidenceIds": [ "chatgpt:oa-mcp-r2" ] }, { "id": "mcp_client", "question": "Can it use remote MCP servers, and with what admin control?", "support": "supported", "answer": "Full MCP/custom remote connections are documented for Business/Enterprise/Edu web. Current Plugins creation does not require Developer Mode and the guide does not label this current flow beta.", "evidenceIds": [ "chatgpt:oa-mcp-r2" ] }, { "id": "tool_auth", "question": "Do tools act as the user or as a shared account?", "support": "supported", "answer": "Personal app authorization and designated team service-account connections are separate routes.", "evidenceIds": [ "chatgpt:oa-apps", "chatgpt:oa-team-tasks" ] }, { "id": "tool_approval", "question": "Can admins approve or block tools, and can users confirm actions before they run?", "support": "partial", "answer": "Business admins/owners create/publish; Enterprise/Edu may delegate creation by RBAC but only admins/owners publish. Chat confirmations depend on app permissions/context; Workspace Agents use builder-specific controls. The live SharePoint app also documents separately enabled writes.", "evidenceIds": [ "chatgpt:oa-mcp-r2", "chatgpt:oa-sharepoint-r2" ] } ], "limitations": [ "Reconciliation: the rechecked MCP page redirects to Connecting custom MCP servers and replaces the old Developer Mode/search-only account with the current Plugins workflow. OpenAI-built apps are not assumed search-only.", "Custom remote MCP scope is web. No tool/authentication/approval fixture or universal write permission is claimed." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-enterprise-models-r2", "chatgpt:oa-mcp-r2", "chatgpt:oa-apps", "chatgpt:oa-team-tasks", "chatgpt:oa-sharepoint-r2" ] }, { "productId": "unique-ai", "claimId": "unique-ai:AGT-02", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Built-in tools and beta MCP connectors are governed at organisation and Space levels.", "availability": "beta", "delivery": "native", "scope": { "surfaceIds": [ "web", "conduct", "mcp" ], "version": null, "plan": "Contracted platform with MCP beta feature flag and configured connectors", "addOns": [ "MCP entitlement and enablement per contract" ], "deploymentMode": null, "region": "Tenant plus downstream connector/provider regions", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" }, { "id": "conduct", "name": "Unique AI Conduct", "type": "agent-workspace" }, { "id": "mcp", "name": "Unique MCP Hub and Knowledge Base MCP", "type": "mcp" } ] }, "questions": [ { "id": "builtin_tools", "question": "Which tools are built in?", "support": "supported", "answer": "Internal search, web search, Deep Research and Code Execution are documented; Deep Research is experimental and code has model restrictions.", "evidenceIds": [ "unique-ai:unique-ai:agent", "unique-ai:unique-ai:code", "unique-ai:unique-ai:deepresearch" ] }, { "id": "custom_actions", "question": "Can admins add API actions?", "support": "unknown", "answer": "Can admins add API actions? Unknown. Arbitrary OpenAPI action import, local stdio MCP support, each connector auth mode and universal side-effect approval are not established. Hub planned DLP/elicitation pipeline is not treated as released.", "evidenceIds": [] }, { "id": "mcp_client", "question": "Can it use remote MCP servers, and with what admin control?", "support": "supported", "answer": "MCP Tools for Spaces is beta, off until enabled for the organisation; connector admins and space managers can selectively expose connectors/tools.", "evidenceIds": [ "unique-ai:unique-ai:mcp" ] }, { "id": "tool_auth", "question": "Do tools act as the user or as a shared account?", "support": "supported", "answer": "MCP Hub maps user hub tokens to downstream per-user OAuth tokens; secrets are injected server-side.", "evidenceIds": [ "unique-ai:unique-ai:hub" ] }, { "id": "tool_approval", "question": "Can admins approve or block tools, and can users confirm actions before they run?", "support": "partial", "answer": "Admins restrict origin/connector/tool exposure. Conduct can pause for approve/deny of configured sensitive actions; it is not a universal confirmation guarantee.", "evidenceIds": [ "unique-ai:unique-ai:hub", "unique-ai:unique-ai:conduct" ] } ], "limitations": [ "Arbitrary OpenAPI action import, local stdio MCP support, each connector auth mode and universal side-effect approval are not established. Hub planned DLP/elicitation pipeline is not treated as released." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:agent", "unique-ai:unique-ai:code", "unique-ai:unique-ai:deepresearch", "unique-ai:unique-ai:mcp", "unique-ai:unique-ai:hub", "unique-ai:unique-ai:conduct" ] } ] }, { "id": "AGT-03", "title": "Web search and deep research", "group": { "id": 3, "name": "Assistants and agents" }, "judgment": "Record web search on/off control per organisation and group, search provider, citation of web sources, deep or multi-step research, and whether queries leave the residency boundary. Admins of regulated companies often need web search off.", "questions": [ { "id": "web_search", "question": "Is web search available?" }, { "id": "admin_toggle", "question": "Can admins disable it per organisation or group?" }, { "id": "search_provider", "question": "Which search provider handles queries, and where?" }, { "id": "deep_research", "question": "Is multi-step research with a report available?" }, { "id": "web_citations", "question": "Are web sources cited?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:AGT-03", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Search, research and source links exist; external-provider and residency boundaries remain relevant.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "web_search", "question": "Is web search available?", "support": "supported", "answer": "Search is available on Business, Enterprise and Edu when permitted.", "evidenceIds": [ "chatgpt:oa-search" ] }, { "id": "admin_toggle", "question": "Can admins disable it per organisation or group?", "support": "partial", "answer": "Managed workspaces apply role/search controls; full Business-versus-Enterprise group policy was not verified.", "evidenceIds": [ "chatgpt:oa-search" ] }, { "id": "search_provider", "question": "Which search provider handles queries, and where?", "support": "partial", "answer": "Rewritten queries/general location can reach external search providers; external integrations are outside the ChatGPT residency guarantee.", "evidenceIds": [ "chatgpt:oa-search", "chatgpt:oa-residency" ] }, { "id": "deep_research", "question": "Is multi-step research with a report available?", "support": "supported", "answer": "Business and Enterprise include Deep Research; shared-report outcomes were not tested.", "evidenceIds": [ "chatgpt:oa-business", "chatgpt:oa-models" ] }, { "id": "web_citations", "question": "Are web sources cited?", "support": "supported", "answer": "Search responses provide source links/citations, with vendor warnings about correctness.", "evidenceIds": [ "chatgpt:oa-search" ] } ], "limitations": [ "Read each atomic answer for its plan, access and feature limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-search", "chatgpt:oa-residency", "chatgpt:oa-business", "chatgpt:oa-models" ] }, { "productId": "unique-ai", "claimId": "unique-ai:AGT-03", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Web search has provider/strategy controls; separate Deep Research is experimental.", "availability": "beta", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "web_search", "question": "Is web search available?", "support": "supported", "answer": "Real-time web search/read is a Space tool, with stable V1/V2 modes and experimental V3.", "evidenceIds": [ "unique-ai:unique-ai:websearch" ] }, { "id": "admin_toggle", "question": "Can admins disable it per organisation or group?", "support": "supported", "answer": "Admins enable/disable tools per Space shared with groups. Deep Research tools are configured separately; disabling ordinary Web Search is not a universal external-search block.", "evidenceIds": [ "unique-ai:unique-ai:agent", "unique-ai:unique-ai:deepresearch" ] }, { "id": "search_provider", "question": "Which search provider handles queries, and where?", "support": "partial", "answer": "Configured engines can include Google, Bing, Brave, Jina, Tavily, Firecrawl, Vertex or custom API; query context can leave the tenant. Exact provider region must be set per contract.", "evidenceIds": [ "unique-ai:unique-ai:websearch" ] }, { "id": "deep_research", "question": "Is multi-step research with a report available?", "support": "supported", "answer": "Experimental tool creates multi-source research and reports. Unique engine can use internal/web sources; OpenAI-native engine requires direct OpenAI-hosted models and lacks internal sources/hosting-location control.", "evidenceIds": [ "unique-ai:unique-ai:deepresearch" ] }, { "id": "web_citations", "question": "Are web sources cited?", "support": "supported", "answer": "Web answers include source references; Deep Research documents citation-linked reports.", "evidenceIds": [ "unique-ai:unique-ai:websearch", "unique-ai:unique-ai:deepresearch" ] } ], "limitations": [ "No search/report fixture was run. Exact query/provider regions, contract enablement and current Deep Research production readiness remain unverified." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:websearch", "unique-ai:unique-ai:agent", "unique-ai:unique-ai:deepresearch" ] } ] }, { "id": "AGT-04", "title": "Workflows and automation", "group": { "id": 3, "name": "Assistants and agents" }, "judgment": "Record no-code or low-code workflows, scheduled prompts, triggers from email, forms or business systems, and multi-step chains. Name where they run and who can build them. A shared prompt template is not a workflow.", "questions": [ { "id": "workflow_builder", "question": "Is there a workflow or chain builder?" }, { "id": "scheduled_tasks", "question": "Can prompts or assistants run on a schedule?" }, { "id": "event_triggers", "question": "Can external events start a workflow?" }, { "id": "builder_audience", "question": "Is building aimed at business users, IT or developers?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:AGT-04", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Business/Enterprise team tasks support cloud schedules and app events.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-work" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "Business and Enterprise team tasks, subject to workspace permissions", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-work", "name": "ChatGPT Work and team tasks, distinct from regular Chat and coding-only Codex", "type": "agent-workspace" } ] }, "questions": [ { "id": "workflow_builder", "question": "Is there a workflow or chain builder?", "support": "supported", "answer": "Workspace Agents/team tasks use saved instructions, plugins and approved connections.", "evidenceIds": [ "chatgpt:oa-team-tasks" ] }, { "id": "scheduled_tasks", "question": "Can prompts or assistants run on a schedule?", "support": "supported", "answer": "Team tasks run on recurring schedules or one-time dates even while clients are closed.", "evidenceIds": [ "chatgpt:oa-team-tasks" ] }, { "id": "event_triggers", "question": "Can external events start a workflow?", "support": "supported", "answer": "Supported Gmail/Slack events can start a task under configured permissions.", "evidenceIds": [ "chatgpt:oa-team-tasks" ] }, { "id": "builder_audience", "question": "Is building aimed at business users, IT or developers?", "support": "supported", "answer": "Authorized members configure task instructions/triggers; admins and team owners manage connections.", "evidenceIds": [ "chatgpt:oa-team-tasks" ] } ], "limitations": [ "No event-trigger or multi-step fixture was run." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-team-tasks" ] }, { "productId": "unique-ai", "claimId": "unique-ai:AGT-04", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Recurring Scheduled Tasks run with user permissions; current release notes label the feature experimental.", "availability": "beta", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "workflow_builder", "question": "Is there a workflow or chain builder?", "support": "unknown", "answer": "Is there a workflow or chain builder? Unknown. No general no-code workflow/chain builder or complete event-source trigger catalogue was established. Automated runs may stop for manual approval/questions and are subject to normal usage limits.", "evidenceIds": [] }, { "id": "scheduled_tasks", "question": "Can prompts or assistants run on a schedule?", "support": "partial", "answer": "User guide labels recurring Chat/Conduct tasks beta and off by default; release2026.42 instead labels Scheduled Tasks experimental, off by default, enabled on request, and describes scheduling/eligibility fixes.", "evidenceIds": [ "unique-ai:unique-ai:release42", "unique-ai:unique-ai:scheduled" ] }, { "id": "event_triggers", "question": "Can external events start a workflow?", "support": "partial", "answer": "SDK documents webhook-driven applications, which require developer-hosted modules; a packaged no-code external-event builder was not established.", "evidenceIds": [ "unique-ai:unique-ai:sdk" ] }, { "id": "builder_audience", "question": "Is building aimed at business users, IT or developers?", "support": "partial", "answer": "Business users author recurring tasks in the UI or Conduct; developers host webhook-driven SDK modules. Availability and scheduling behaviour depend on deployed release.", "evidenceIds": [ "unique-ai:unique-ai:scheduled", "unique-ai:unique-ai:sdk" ] } ], "limitations": [ "No general no-code workflow/chain builder or complete event-source trigger catalogue was established. Automated runs may stop for manual approval/questions and are subject to normal usage limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:scheduled", "unique-ai:unique-ai:sdk", "unique-ai:unique-ai:conduct", "unique-ai:unique-ai:release42" ] } ] }, { "id": "AGT-05", "title": "Agentic task execution", "group": { "id": 3, "name": "Assistants and agents" }, "judgment": "Record an agent mode that plans and carries out multi-step tasks with tools (browser, files, connectors), with visible steps, user confirmation of side effects and stop control. Run one fixture task (gather three documents, draft a summary, propose an email). Record interventions and what ran. A final claim of success is not proof.", "questions": [ { "id": "agent_mode", "question": "Is there an agent mode for multi-step tasks?" }, { "id": "visible_steps", "question": "Are steps and tool calls shown?" }, { "id": "side_effect_confirmation", "question": "Must the user confirm actions with side effects?" }, { "id": "stop_control", "question": "Can the user stop a running task?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:AGT-05", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "ChatGPT Work is the current multi-step task experience; legacy agent limits are historical.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-work" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "Eligible Business and Enterprise Work access", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-work", "name": "ChatGPT Work and team tasks, distinct from regular Chat and coding-only Codex", "type": "agent-workspace" } ] }, "questions": [ { "id": "agent_mode", "question": "Is there an agent mode for multi-step tasks?", "support": "supported", "answer": "Current Work documentation describes longer multi-step tasks and finished document/spreadsheet/presentation deliverables on eligible paid workspaces.", "evidenceIds": [ "chatgpt:oa-work-r2" ] }, { "id": "visible_steps", "question": "Are steps and tool calls shown?", "support": "partial", "answer": "Work documents reviewing progress and directing task execution; full tool-step visibility was not observed.", "evidenceIds": [ "chatgpt:oa-work-r2" ] }, { "id": "side_effect_confirmation", "question": "Must the user confirm actions with side effects?", "support": "partial", "answer": "Work uses applicable permissions and approval requirements; precise app-by-app side-effect confirmations were not fixture-tested.", "evidenceIds": [ "chatgpt:oa-work-r2" ] }, { "id": "stop_control", "question": "Can the user stop a running task?", "support": "unknown", "answer": "A concrete stop-control workflow for a running Work task was not established from current Work documentation; no running-task fixture was executed.", "evidenceIds": [] } ], "limitations": [ "Reconciliation: the legacy agent page's current Overview explicitly says it is unavailable and directs users to Work. The older body's plan list/40-request quotas describe the retired experience and are excluded from this Work finding.", "Current Work is the sole source for positive execution/approval behavior; no gather-three-documents/draft-email fixture was run." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-work-r2" ] }, { "productId": "unique-ai", "claimId": "unique-ai:AGT-05", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Contract-enabled Conduct plans and executes multi-step tasks with visible tools and stop controls. Sensitive actions can ask for approval; separately enabled Experimental Scheduled Tasks offer automatic approval.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "conduct" ], "version": "Conduct 2026.40+; scheduling status/flags per 2026.42", "plan": "Contracted Unique AI platform; Conduct; Scheduled Tasks separately enabled per contract and feature flag availability and deployment/provider configuration depend on the customer agreement", "addOns": [ "Conduct; optional Scheduled Tasks feature flag" ], "deploymentMode": null, "region": "Configured tenant/models/tools; scheduled actions run with the owner permissions and configured approval policy", "os": [], "surfaces": [ { "id": "conduct", "name": "Unique AI Conduct", "type": "agent-workspace" } ] }, "questions": [ { "id": "agent_mode", "question": "Is there an agent mode for multi-step tasks?", "support": "supported", "answer": "Plans and executes Python/Bash, files, internal search and configured MCP tools in an autonomous workspace.", "evidenceIds": [ "unique-ai:unique-ai:conduct" ] }, { "id": "visible_steps", "question": "Are steps and tool calls shown?", "support": "supported", "answer": "Shows checklist, progress, code/tool inputs and outputs, and waiting/working indicators.", "evidenceIds": [ "unique-ai:unique-ai:conduct" ] }, { "id": "side_effect_confirmation", "question": "Must the user confirm actions with side effects?", "support": "partial", "answer": "Conduct shows approve/deny for actions configured as sensitive. The separate Scheduled Tasks guide offers Automatic or Manual approval for Chat/Conduct unattended runs. Release 2026.42 labels scheduling Experimental and feature-flagged. Mandatory human approval of every side effect is therefore not established for all configured runs.", "evidenceIds": [ "unique-ai:unique-ai:conduct", "unique-ai:unique-ai:review2-scheduled", "unique-ai:unique-ai:review2-release42" ] }, { "id": "stop_control", "question": "Can the user stop a running task?", "support": "supported", "answer": "Stop ends the turn within seconds; completed steps/files remain and interrupted work can be resumed.", "evidenceIds": [ "unique-ai:unique-ai:conduct" ] } ], "limitations": [ "No agent fixture was run. Interactive sensitive-action approval and separately enabled unattended automatic approval are different execution modes.", "Actual tools, entitlement, approval policy and deployed release depend on the customer contract/configuration." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:conduct", "unique-ai:unique-ai:review2-scheduled", "unique-ai:unique-ai:review2-release42" ] } ] }, { "id": "AGT-06", "title": "Programmable access", "group": { "id": 3, "name": "Assistants and agents" }, "judgment": "Record a public API for chat, assistants and knowledge, SDKs, API authentication, rate limits and whether API use counts against the same governance (audit, budgets, model restrictions). Being an MCP client is different from exposing the product over MCP.", "questions": [ { "id": "chat_api", "question": "Is there an API for chat and assistants?" }, { "id": "knowledge_api", "question": "Can documents be loaded through an API?" }, { "id": "api_governance", "question": "Do audit, budgets and model rules apply to API use?" }, { "id": "mcp_server", "question": "Does the product expose itself to other agents over MCP?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:AGT-06", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "The separate API platform is distinct from the governed ChatGPT workspace.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "chat_api", "question": "Is there an API for chat and assistants?", "support": "partial", "answer": "API usage is separate from Business subscription billing. A supported API for the same ChatGPT workspace conversations/assistants was not established.", "evidenceIds": [ "chatgpt:oa-business-faq" ] }, { "id": "knowledge_api", "question": "Can documents be loaded through an API?", "support": "unknown", "answer": "Can documents be loaded through an API? Unverified after checking Business/API separation and Compliance Platform docs; no general ChatGPT knowledge-ingestion API or product MCP-server contract verified.", "evidenceIds": [] }, { "id": "api_governance", "question": "Do audit, budgets and model rules apply to API use?", "support": "partial", "answer": "API credits/rate limits do not transfer to Business workspace allowances; unified audit/budget/model policy was not established.", "evidenceIds": [ "chatgpt:oa-business-faq" ] }, { "id": "mcp_server", "question": "Does the product expose itself to other agents over MCP?", "support": "unknown", "answer": "Does the product expose itself to other agents over MCP? Unverified after checking Business/API separation and Compliance Platform docs; no general ChatGPT knowledge-ingestion API or product MCP-server contract verified.", "evidenceIds": [] } ], "limitations": [ "Unverified parts: knowledge_api, mcp_server.", "Read each atomic answer for its plan, access and feature limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-business-faq" ] }, { "productId": "unique-ai", "claimId": "unique-ai:AGT-06", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Public API/Python SDK and Knowledge Base MCP are documented.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "api", "mcp" ], "version": null, "plan": "Contracted APIs and KB MCP deployment; model tracking requires enablement", "addOns": [ "KB MCP and usage-tracking enablement per contract" ], "deploymentMode": null, "region": "Configured deployment and external client region", "os": [], "surfaces": [ { "id": "api", "name": "Unique API and Python SDK", "type": "api" }, { "id": "mcp", "name": "Unique MCP Hub and Knowledge Base MCP", "type": "mcp" } ] }, "questions": [ { "id": "chat_api", "question": "Is there an API for chat and assistants?", "support": "partial", "answer": "SDK exposes the Unique public API, personal/app keys and webhook signatures. Exact endpoint entitlements/rate limits require the contracted deployment.", "evidenceIds": [ "unique-ai:unique-ai:sdk" ] }, { "id": "knowledge_api", "question": "Can documents be loaded through an API?", "support": "partial", "answer": "Connector/operator docs describe ingestion and knowledge APIs; public SDK supports platform integrations.", "evidenceIds": [ "unique-ai:unique-ai:sdk", "unique-ai:unique-ai:sharepoint" ] }, { "id": "api_governance", "question": "Do audit, budgets and model rules apply to API use?", "support": "partial", "answer": "Feature-flagged model-use tracking covers public API/SDK/agentic and Azure SDK calls with company/user/app metadata. Complete budget/model-rule enforcement across all internal services is not established.", "evidenceIds": [ "unique-ai:unique-ai:api-usage" ] }, { "id": "mcp_server", "question": "Does the product expose itself to other agents over MCP?", "support": "supported", "answer": "Knowledge Base MCP lets external assistants search/read the Unique KB with the user permissions and admin scope restrictions. The documentation-only MCP endpoint is distinct.", "evidenceIds": [ "unique-ai:unique-ai:mcpkb" ] } ], "limitations": [ "No API/SDK fixture was run; complete endpoint catalogue, rate limits, budget enforcement and all-services audit parity remain unverified." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:sdk", "unique-ai:unique-ai:sharepoint", "unique-ai:unique-ai:api-usage", "unique-ai:unique-ai:mcpkb" ] } ] }, { "id": "WORK-01", "title": "Clients and access points", "group": { "id": 4, "name": "Daily work" }, "judgment": "List web, desktop (Windows, macOS), iOS, Android, mobile browser and browser extension separately. For each, record login with company SSO, feature gaps against web, and MDM/Intune deployability. An installable app is different from a mobile website.", "questions": [ { "id": "web", "question": "Is a full web client available?" }, { "id": "desktop_apps", "question": "Windows and macOS apps?" }, { "id": "mobile_apps", "question": "iOS and Android apps with SSO?" }, { "id": "browser_extension", "question": "Is there a browser extension or sidebar?" }, { "id": "managed_deployment", "question": "Can IT deploy and configure clients through MDM?" }, { "id": "client_feature_gaps", "question": "Which features are missing on mobile?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:WORK-01", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Web, mobile and desktop clients exist, with plan-specific managed deployment.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "web", "question": "Is a full web client available?", "support": "supported", "answer": "ChatGPT and Company Knowledge have web interfaces.", "evidenceIds": [ "chatgpt:oa-company" ] }, { "id": "desktop_apps", "question": "Windows and macOS apps?", "support": "supported", "answer": "The current ChatGPT desktop app supports macOS and Windows.", "evidenceIds": [ "chatgpt:oa-work" ] }, { "id": "mobile_apps", "question": "iOS and Android apps with SSO?", "support": "partial", "answer": "Business is available on iPhone/Android; enterprise SSO app login was not trialled.", "evidenceIds": [ "chatgpt:oa-business-faq" ] }, { "id": "browser_extension", "question": "Is there a browser extension or sidebar?", "support": "supported", "answer": "An official Chrome extension sets ChatGPT as the address-bar search destination.", "evidenceIds": [ "chatgpt:oa-search" ] }, { "id": "managed_deployment", "question": "Can IT deploy and configure clients through MDM?", "support": "partial", "answer": "Enterprise-only ChatGPT for Intune on iOS/iPadOS requires organizational onboarding; it supports Intune protection and Entra Conditional Access.", "evidenceIds": [ "chatgpt:oa-enterprise-notes" ] }, { "id": "client_feature_gaps", "question": "Which features are missing on mobile?", "support": "partial", "answer": "Developer-mode MCP apps are documented as web-only; other tool/client gaps vary by feature.", "evidenceIds": [ "chatgpt:oa-mcp" ] } ], "limitations": [ "Read each atomic answer for its plan, access and feature limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-company", "chatgpt:oa-work", "chatgpt:oa-business-faq", "chatgpt:oa-search", "chatgpt:oa-enterprise-notes", "chatgpt:oa-mcp" ] }, { "productId": "unique-ai", "claimId": "unique-ai:WORK-01", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "A web workspace is documented; native-client and managed-deployment coverage is unverified.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "web", "question": "Is a full web client available?", "support": "supported", "answer": "Public documentation describes browser chat, Space Management and administration.", "evidenceIds": [ "unique-ai:unique-ai:chat", "unique-ai:unique-ai:agent" ] }, { "id": "desktop_apps", "question": "Windows and macOS apps?", "support": "unknown", "answer": "Windows and macOS apps? Unknown. The public material references an app and mobile voice/browser usage without a current Windows/macOS/iOS/Android SSO/MDM matrix. Browser extension/sidebar entitlement and mobile parity remain unknown.", "evidenceIds": [] }, { "id": "mobile_apps", "question": "iOS and Android apps with SSO?", "support": "unknown", "answer": "iOS and Android apps with SSO? Unknown. The public material references an app and mobile voice/browser usage without a current Windows/macOS/iOS/Android SSO/MDM matrix. Browser extension/sidebar entitlement and mobile parity remain unknown.", "evidenceIds": [] }, { "id": "browser_extension", "question": "Is there a browser extension or sidebar?", "support": "unknown", "answer": "Is there a browser extension or sidebar? Unknown. The public material references an app and mobile voice/browser usage without a current Windows/macOS/iOS/Android SSO/MDM matrix. Browser extension/sidebar entitlement and mobile parity remain unknown.", "evidenceIds": [] }, { "id": "managed_deployment", "question": "Can IT deploy and configure clients through MDM?", "support": "unknown", "answer": "Can IT deploy and configure clients through MDM? Unknown. The public material references an app and mobile voice/browser usage without a current Windows/macOS/iOS/Android SSO/MDM matrix. Browser extension/sidebar entitlement and mobile parity remain unknown.", "evidenceIds": [] }, { "id": "client_feature_gaps", "question": "Which features are missing on mobile?", "support": "unknown", "answer": "Which features are missing on mobile? Unknown. The public material references an app and mobile voice/browser usage without a current Windows/macOS/iOS/Android SSO/MDM matrix. Browser extension/sidebar entitlement and mobile parity remain unknown.", "evidenceIds": [] } ], "limitations": [ "The public material references an app and mobile voice/browser usage without a current Windows/macOS/iOS/Android SSO/MDM matrix. Browser extension/sidebar entitlement and mobile parity remain unknown." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:chat", "unique-ai:unique-ai:agent" ] } ] }, { "id": "WORK-02", "title": "Office suite and Teams integration", "group": { "id": 4, "name": "Daily work" }, "judgment": "Record presence inside Word, Excel, PowerPoint, Outlook and Teams (and Google Docs, Gmail), with what the assistant can do in each: read the open document, write into it, act on mail. Record extra licences and admin consent needed. A connector that searches Office files is KNOW-03, not WORK-02.", "questions": [ { "id": "word_excel_powerpoint", "question": "Does it work inside Word, Excel and PowerPoint?" }, { "id": "outlook", "question": "Does it work inside Outlook?" }, { "id": "teams", "question": "Is there a Teams app or bot?" }, { "id": "google_workspace_apps", "question": "Does it work inside Docs, Sheets or Gmail?" }, { "id": "licence_prerequisites", "question": "Which licences or consents are needed?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:WORK-02", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Official Office/Sheets add-ins and an Enterprise Teams entry point are documented.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-office", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "Business Office/Sheets; Enterprise @ChatGPT Teams where explicitly stated", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-office", "name": "Official Microsoft Office and Google Sheets add-ins where stated", "type": "suite-addin" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "word_excel_powerpoint", "question": "Does it work inside Word, Excel and PowerPoint?", "support": "supported", "answer": "Word uses the same Microsoft add-in as Excel and PowerPoint; Word reads/edits the open document with formatting limits.", "evidenceIds": [ "chatgpt:oa-word" ] }, { "id": "outlook", "question": "Does it work inside Outlook?", "support": "partial", "answer": "An Outlook connected app is documented; a native Outlook add-in was not established.", "evidenceIds": [ "chatgpt:oa-enterprise-notes" ] }, { "id": "teams", "question": "Is there a Teams app or bot?", "support": "supported", "answer": "Enterprise @ChatGPT in Microsoft Teams can receive DMs/channel mentions after admin setup.", "evidenceIds": [ "chatgpt:oa-enterprise-notes" ] }, { "id": "google_workspace_apps", "question": "Does it work inside Docs, Sheets or Gmail?", "support": "partial", "answer": "Business release notes document the native Google Sheets sidebar; Docs and Gmail-native assistant UI were not verified.", "evidenceIds": [ "chatgpt:oa-business-notes" ] }, { "id": "licence_prerequisites", "question": "Which licences or consents are needed?", "support": "supported", "answer": "Microsoft admins must allow the add-in and ChatGPT admins manage access; applicable token/credit allowances apply.", "evidenceIds": [ "chatgpt:oa-word" ] } ], "limitations": [ "Read each atomic answer for its plan, access and feature limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-word", "chatgpt:oa-enterprise-notes", "chatgpt:oa-business-notes" ] }, { "productId": "unique-ai", "claimId": "unique-ai:WORK-02", "verificationStatus": "not-published", "support": "not-published", "answer": "We found no public information on this. A missing finding is not evidence that the product lacks the capability.", "availability": null, "delivery": null, "scope": null, "questions": [], "limitations": [], "checkedAt": null, "crossCheckedAt": null, "nextCheckAt": null, "evidenceIds": [] } ] }, { "id": "WORK-03", "title": "Translation and writing", "group": { "id": 4, "name": "Daily work" }, "judgment": "Record document translation preserving layout, the translation engine (LLM or dedicated such as DeepL), glossaries, formality control, supported languages including Swiss German conventions (no ß), and rewriting/proofreading tools. Translate the shared German contract into French and Italian and record layout and glossary results.", "questions": [ { "id": "document_translation", "question": "Can whole documents be translated with formatting kept?" }, { "id": "translation_engine", "question": "Which engine translates?" }, { "id": "glossaries", "question": "Are company glossaries supported?" }, { "id": "formality_and_variants", "question": "Can formality and regional variants (de-CH) be set?" }, { "id": "writing_tools", "question": "Are dedicated rewrite and proofreading tools available?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:WORK-03", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Document rewriting is documented; translation layout, glossaries and Swiss variants remain untested.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-office" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT for Word native add-in under Business/Enterprise/Edu workspace controls; availability guide says all ChatGPT plans", "addOns": [ "Microsoft Word and administrator-approved ChatGPT Microsoft add-in", "Applicable usage allowance/credits and workspace feature access" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-office", "name": "Official Microsoft Office and Google Sheets add-ins where stated", "type": "suite-addin" } ] }, "questions": [ { "id": "document_translation", "question": "Can whole documents be translated with formatting kept?", "support": "unknown", "answer": "Can whole documents be translated with formatting kept? Unverified after checking Word, upload and language docs; no DE-to-FR/IT contract translation, terminology or de-CH fixture.", "evidenceIds": [] }, { "id": "translation_engine", "question": "Which engine translates?", "support": "unknown", "answer": "Which engine translates? Unverified after checking Word, upload and language docs; no DE-to-FR/IT contract translation, terminology or de-CH fixture.", "evidenceIds": [] }, { "id": "glossaries", "question": "Are company glossaries supported?", "support": "unknown", "answer": "Are company glossaries supported? Unverified after checking Word, upload and language docs; no DE-to-FR/IT contract translation, terminology or de-CH fixture.", "evidenceIds": [] }, { "id": "formality_and_variants", "question": "Can formality and regional variants (de-CH) be set?", "support": "unknown", "answer": "Can formality and regional variants (de-CH) be set? Unverified after checking Word, upload and language docs; no DE-to-FR/IT contract translation, terminology or de-CH fixture.", "evidenceIds": [] }, { "id": "writing_tools", "question": "Are dedicated rewrite and proofreading tools available?", "support": "partial", "answer": "Native ChatGPT for Word drafts, revises, reorganizes and checks clarity/terminology in the open document. Complex formatting/tables/charts can need manual adjustments.", "evidenceIds": [ "chatgpt:oa-word-r2" ] } ], "limitations": [ "This positive writing finding concerns the native Word add-in, not every chat/client surface.", "Translation layout, terminology/glossary behavior and Swiss variants remain untested." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-word-r2" ] }, { "productId": "unique-ai", "claimId": "unique-ai:WORK-03", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "A beta Translator Space translates Office files and text with configurable glossaries.", "availability": "beta", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "document_translation", "question": "Can whole documents be translated with formatting kept?", "support": "partial", "answer": "DOCX, XLSX and PPTX document translation is documented, with possible layout disruption. PDF input is explicitly excluded in this Translator mode.", "evidenceIds": [ "unique-ai:unique-ai:translation" ] }, { "id": "translation_engine", "question": "Which engine translates?", "support": "partial", "answer": "Translator V2 is a standalone AI module configured with a model; no dedicated DeepL engine was established.", "evidenceIds": [ "unique-ai:unique-ai:translation" ] }, { "id": "glossaries", "question": "Are company glossaries supported?", "support": "supported", "answer": "Admins can configure glossary pre/postprocessing.", "evidenceIds": [ "unique-ai:unique-ai:translation" ] }, { "id": "formality_and_variants", "question": "Can formality and regional variants (de-CH) be set?", "support": "partial", "answer": "Postprocessing can change regional spelling, exemplified by US-to-UK English. Formality or de-CH-specific support was not verified.", "evidenceIds": [ "unique-ai:unique-ai:translation" ] }, { "id": "writing_tools", "question": "Are dedicated rewrite and proofreading tools available?", "support": "partial", "answer": "Chat generates and iterates on text; no distinct proofreading/rewriting tool scope was established.", "evidenceIds": [ "unique-ai:unique-ai:chat" ] } ], "limitations": [ "No translated-contract fixture was run. Exact engine/model, formality/de-CH controls, supported glossary language pairs and layout fidelity need verification." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:translation", "unique-ai:unique-ai:chat" ] } ] }, { "id": "WORK-04", "title": "Image generation and editing", "group": { "id": 4, "name": "Daily work" }, "judgment": "Record available image models, editing (inpainting, reference images), admin control and per-image cost visibility, and licence or usage terms for generated images.", "questions": [ { "id": "image_generation", "question": "Can users generate images, with which models?" }, { "id": "image_editing", "question": "Can users edit uploaded images?" }, { "id": "admin_control", "question": "Can admins restrict image generation?" }, { "id": "usage_terms", "question": "What usage rights apply to output?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:WORK-04", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Native ChatGPT Images supports editing uploaded images; administrator restrictions remain a named gap.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Enterprise native image generation; output rights under the business Services Agreement", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" } ] }, "questions": [ { "id": "image_generation", "question": "Can users generate images, with which models?", "support": "partial", "answer": "Enterprise's current native-tool inventory includes image generation; exact image-model naming and individual client/group entitlement were not verified.", "evidenceIds": [ "chatgpt:oa-enterprise-models-r2-20261026" ] }, { "id": "image_editing", "question": "Can users edit uploaded images?", "support": "supported", "answer": "Users can upload an existing image and request edits or edit a generated image with text or the selection editor. The guide says Images is available on all tiers; the separate Images with thinking mode is not yet asserted for Enterprise/Edu.", "evidenceIds": [ "chatgpt:chatgpt:images-editing-20261026" ] }, { "id": "admin_control", "question": "Can admins restrict image generation?", "support": "unknown", "answer": "Can admins restrict image generation? Unverified after checking current model/tool inventory and Services Agreement; image editing, group controls and per-image rates not verified. Search on 2026-10-26: https://help.openai.com/en/articles/11165333-chatgpt-enterprise-and-edu-models-and-limits, https://openai.com/policies/services-agreement/, https://help.openai.com/en/articles/8555545-uploading-files-and-audio-to-chatgpt. No additional scoped evidence established this answer.", "evidenceIds": [] }, { "id": "usage_terms", "question": "What usage rights apply to output?", "support": "partial", "answer": "The business agreement assigns output rights to the customer to the extent permitted by law, with customer responsibility for use.", "evidenceIds": [ "chatgpt:oa-services-20261026" ] } ], "limitations": [ "image_generation: Enterprise's current native-tool inventory includes image generation; exact image-model naming and individual client/group entitlement were not verified.", "admin_control: Can admins restrict image generation? Unverified after checking current model/tool inventory and Services Agreement; image editing, group controls and per-image rates not verified. Search on 2026-10-26: https://help.openai.com/en/articles/11165333-chatgpt-enterprise-and-edu-models-and-limits, https://openai.com/policies/services-agreement/, https://help.openai.com/en/articles/8555545-uploading-files-and-audio-to-chatgpt. No additional scoped evidence established this answer.", "usage_terms: The business agreement assigns output rights to the customer to the extent permitted by law, with customer responsibility for use." ], "checkedAt": "2026-10-26", "crossCheckedAt": "2026-10-26", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-enterprise-models-r2-20261026", "chatgpt:oa-services-20261026", "chatgpt:chatgpt:images-editing-20261026" ] }, { "productId": "unique-ai", "claimId": "unique-ai:WORK-04", "verificationStatus": "not-published", "support": "not-published", "answer": "We found no public information on this. A missing finding is not evidence that the product lacks the capability.", "availability": null, "delivery": null, "scope": null, "questions": [], "limitations": [], "checkedAt": null, "crossCheckedAt": null, "nextCheckAt": null, "evidenceIds": [] } ] }, { "id": "WORK-05", "title": "Voice and meetings", "group": { "id": 4, "name": "Daily work" }, "judgment": "Record dictation, read-aloud, live voice conversation, meeting transcription and summarisation, supported languages including Swiss German speech, and where audio is processed.", "questions": [ { "id": "dictation", "question": "Can users dictate prompts?" }, { "id": "read_aloud", "question": "Can answers be read aloud?" }, { "id": "voice_conversation", "question": "Is a live voice mode available?" }, { "id": "meeting_summaries", "question": "Are meetings transcribed and summarised?" }, { "id": "swiss_german_speech", "question": "Is Swiss German speech recognised?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:WORK-05", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Live Voice and recording uploads are documented with seat- and billing-specific rules.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "dictation", "question": "Can users dictate prompts?", "support": "partial", "answer": "Voice documentation links a distinct dictation feature; its exact work-account processing path was not separately reviewed.", "evidenceIds": [ "chatgpt:oa-voice" ] }, { "id": "read_aloud", "question": "Can answers be read aloud?", "support": "partial", "answer": "The iOS/Android FAQ lists Read aloud among response actions, with available actions varying by message. This documents response playback without establishing uniform client/message coverage or a Swiss German quality guarantee.", "evidenceIds": [ "chatgpt:chatgpt:mobile-read-aloud-20261026" ] }, { "id": "voice_conversation", "question": "Is a live voice mode available?", "support": "partial", "answer": "Business Standard has 3 hours and Premium 15 hours on a rolling daily window; additional Live use is credit-billed. Enterprise pricing differs by contract.", "evidenceIds": [ "chatgpt:oa-voice" ] }, { "id": "meeting_summaries", "question": "Are meetings transcribed and summarised?", "support": "partial", "answer": "Paid audio uploads can be transcribed and turned into meeting summaries; this does not establish an automatic live meeting bot.", "evidenceIds": [ "chatgpt:oa-files-20261026" ] }, { "id": "swiss_german_speech", "question": "Is Swiss German speech recognised?", "support": "unknown", "answer": "Is Swiss German speech recognised? Unverified after checking Voice and audio-upload documentation; standalone read-aloud and Swiss German recognition not tested. Search on 2026-10-26: https://help.openai.com/en/articles/20001274-chatgpt-voice, https://help.openai.com/en/articles/8555545-uploading-files-and-audio-to-chatgpt, https://help.openai.com/en/articles/8357869-how-to-change-your-language-setting-in-chatgpt. No additional scoped evidence established this answer.", "evidenceIds": [] } ], "limitations": [ "dictation: Voice documentation links a distinct dictation feature; its exact work-account processing path was not separately reviewed.", "read_aloud: The iOS/Android FAQ lists Read aloud among response actions, with available actions varying by message. This documents response playback without establishing uniform client/message coverage or a Swiss German quality guarantee.", "voice_conversation: Business Standard has 3 hours and Premium 15 hours on a rolling daily window; additional Live use is credit-billed. Enterprise pricing differs by contract.", "meeting_summaries: Paid audio uploads can be transcribed and turned into meeting summaries; this does not establish an automatic live meeting bot.", "swiss_german_speech: Is Swiss German speech recognised? Unverified after checking Voice and audio-upload documentation; standalone read-aloud and Swiss German recognition not tested. Search on 2026-10-26: https://help.openai.com/en/articles/20001274-chatgpt-voice, https://help.openai.com/en/articles/8555545-uploading-files-and-audio-to-chatgpt, https://help.openai.com/en/articles/8357869-how-to-change-your-language-setting-in-chatgpt. No additional scoped evidence established this answer." ], "checkedAt": "2026-10-26", "crossCheckedAt": "2026-10-26", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-voice", "chatgpt:oa-files-20261026", "chatgpt:chatgpt:mobile-read-aloud-20261026" ] }, { "productId": "unique-ai", "claimId": "unique-ai:WORK-05", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Voice dictation is documented with Azure Speech prerequisites; recording use is separately described in the DPA.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "dictation", "question": "Can users dictate prompts?", "support": "supported", "answer": "Microphone transcribes into the prompt field, with audio discarded after live transcription. Requires configured Azure AI Speech Services; EN/DE/FR/IT are listed.", "evidenceIds": [ "unique-ai:unique-ai:voice", "unique-ai:unique-ai:voice-user" ] }, { "id": "read_aloud", "question": "Can answers be read aloud?", "support": "unknown", "answer": "Can answers be read aloud? Unknown. Read-aloud and full voice conversation, recording-specific plans/limits and verified Swiss German recognition are not established. Voice guide warns about dialects; audio route may traverse public internet/Azure backbone.", "evidenceIds": [] }, { "id": "voice_conversation", "question": "Is a live voice mode available?", "support": "unknown", "answer": "Is a live voice mode available? Unknown. Read-aloud and full voice conversation, recording-specific plans/limits and verified Swiss German recognition are not established. Voice guide warns about dialects; audio route may traverse public internet/Azure backbone.", "evidenceIds": [] }, { "id": "meeting_summaries", "question": "Are meetings transcribed and summarised?", "support": "partial", "answer": "DPA recording use case covers audio/transcripts, optional video and GPT summaries/follow-up emails. This is a contracted recording use case, not proof every Chat plan includes meeting capture.", "evidenceIds": [ "unique-ai:unique-ai:dpa" ] }, { "id": "swiss_german_speech", "question": "Is Swiss German speech recognised?", "support": "unknown", "answer": "Is Swiss German speech recognised? Unknown. Read-aloud and full voice conversation, recording-specific plans/limits and verified Swiss German recognition are not established. Voice guide warns about dialects; audio route may traverse public internet/Azure backbone.", "evidenceIds": [] } ], "limitations": [ "Read-aloud and full voice conversation, recording-specific plans/limits and verified Swiss German recognition are not established. Voice guide warns about dialects; audio route may traverse public internet/Azure backbone." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:voice", "unique-ai:unique-ai:voice-user", "unique-ai:unique-ai:dpa" ] } ] }, { "id": "WORK-06", "title": "Data analysis and document output", "group": { "id": 4, "name": "Daily work" }, "judgment": "Record code execution for data analysis, charts, and generation of downloadable Word, Excel, PowerPoint and PDF files. Analyse the fixture Excel and request a PowerPoint summary. Record where code runs and whether files are editable.", "questions": [ { "id": "data_analysis", "question": "Can it analyse spreadsheets with executed code?" }, { "id": "charts", "question": "Can it produce charts?" }, { "id": "office_file_output", "question": "Can it create Word, Excel or PowerPoint files?" }, { "id": "canvas_editing", "question": "Is there a document or canvas editor for iterating on output?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:WORK-06", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Code-backed analysis and generated documents are documented.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-work" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "Enterprise Chat analysis/canvas; Business and Enterprise Work deliverables where Work is enabled", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-work", "name": "ChatGPT Work and team tasks, distinct from regular Chat and coding-only Codex", "type": "agent-workspace" } ] }, "questions": [ { "id": "data_analysis", "question": "Can it analyse spreadsheets with executed code?", "support": "supported", "answer": "Enterprise lists data analysis; its documented code path uses a stateful Jupyter/Python environment without external network access.", "evidenceIds": [ "chatgpt:oa-enterprise-models-r2", "chatgpt:oa-analysis-r2" ] }, { "id": "charts", "question": "Can it produce charts?", "support": "supported", "answer": "For the Enterprise analysis path, the direct guide documents static charts and selected interactive bar/line/pie/scatter charts.", "evidenceIds": [ "chatgpt:oa-enterprise-models-r2", "chatgpt:oa-analysis-r2" ] }, { "id": "office_file_output", "question": "Can it create Word, Excel or PowerPoint files?", "support": "partial", "answer": "Eligible Business and Enterprise Work creates documents, spreadsheets and presentations. Exact download-format/editability fidelity was not fixture-tested.", "evidenceIds": [ "chatgpt:oa-work-r2" ] }, { "id": "canvas_editing", "question": "Is there a document or canvas editor for iterating on output?", "support": "partial", "answer": "Enterprise model/tool inventory lists canvas and Enterprise settings govern role access. This does not establish canvas on every Business seat/client.", "evidenceIds": [ "chatgpt:oa-enterprise-models-r2", "chatgpt:oa-admin-settings" ] } ], "limitations": [ "Each atom distinguishes Enterprise Chat tools from Business/Enterprise Work output. Work is explicitly included as a surface.", "No formula workbook, downloadable Office/PDF fidelity or canvas-editing fixture was run." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-enterprise-models-r2", "chatgpt:oa-analysis-r2", "chatgpt:oa-work-r2", "chatgpt:oa-admin-settings" ] }, { "productId": "unique-ai", "claimId": "unique-ai:WORK-06", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Enabled Chat Code Execution and Conduct can analyse data and produce downloadable files. Selected KB documents can be preloaded into the code container; ordinary unrestricted KB retrieval is separate.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web", "conduct" ], "version": null, "plan": "Contracted Unique AI platform; Chat Code Execution or Conduct; model compatibility and flags configured separately availability and deployment/provider configuration depend on the customer agreement", "addOns": [ "Code Execution / Conduct enablement per contract" ], "deploymentMode": null, "region": "Documented Azure code container for the Azure route; LiteLLM execution region unverified; Conduct sandbox per contracted deployment", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" }, { "id": "conduct", "name": "Unique AI Conduct", "type": "agent-workspace" } ] }, "questions": [ { "id": "data_analysis", "question": "Can it analyse spreadsheets with executed code?", "support": "partial", "answer": "Chat Code Execution runs Python for CSV/XLSX analysis. The general limitation says KB files are not directly accessible, but admin configuration additionalUploadedDocuments preloads selected KB content_ids, for example templates, into the container. The documented Azure route has no outbound internet/runtime installs and a ten-file/100 MB per-file limit. The compatibility table also lists LiteLLM OpenAI models; that does not establish the same execution-region controls for every route. Conduct separately runs Python/Bash.", "evidenceIds": [ "unique-ai:unique-ai:review2-code", "unique-ai:unique-ai:conduct" ] }, { "id": "charts", "question": "Can it produce charts?", "support": "supported", "answer": "The Code Execution guide documents matplotlib PNG/SVG and inline charts. Its described Azure container lacks kaleido, limiting Plotly static exports; no statement about every alternative runtime is inferred.", "evidenceIds": [ "unique-ai:unique-ai:review2-code" ] }, { "id": "office_file_output", "question": "Can it create Word, Excel or PowerPoint files?", "support": "partial", "answer": "The guide documents DOCX/XLSX generation and PPTX from supplied templates, with variable presentation quality. KB templates can be supplied by the admin preload setting. Generated files remain outside Conduct source-citation/hallucination checks.", "evidenceIds": [ "unique-ai:unique-ai:review2-code", "unique-ai:unique-ai:conduct" ] }, { "id": "canvas_editing", "question": "Is there a document or canvas editor for iterating on output?", "support": "unknown", "answer": "No dedicated canvas editor or editable spreadsheet-to-PowerPoint fixture result was established. Downloadable file generation does not establish in-product canvas editing.", "evidenceIds": [] } ], "limitations": [ "Selected admin-preloaded KB files are supported; this is not arbitrary sandbox retrieval of the whole Knowledge Base.", "The page lists Azure and LiteLLM-compatible model IDs but describes Azure-specific container controls. Actual provider execution routing and entitlement require deployment configuration.", "No generated-file quality/editability fixture was run." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:review2-code", "unique-ai:unique-ai:conduct" ] } ] }, { "id": "WORK-07", "title": "Sharing and team spaces", "group": { "id": 4, "name": "Daily work" }, "judgment": "Record chat sharing (link, user, group), shared projects or team spaces, channels or group chat with AI, and commenting. Test sharing a chat with a colleague in another group and record what the recipient sees, including knowledge they lack access to.", "questions": [ { "id": "share_chats", "question": "Can chats be shared inside the organisation?" }, { "id": "team_spaces", "question": "Are shared projects or workspaces available?" }, { "id": "group_chat", "question": "Can several people chat together with the AI?" }, { "id": "share_permission_boundary", "question": "Does sharing respect the recipient's access to sources?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:WORK-07", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Shared projects and team resources support collaboration with explicit visibility limits.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "share_chats", "question": "Can chats be shared inside the organisation?", "support": "supported", "answer": "Managed-workspace sharing is controlled by permissions; shared-project chats require project membership.", "evidenceIds": [ "chatgpt:oa-projects", "chatgpt:oa-admin-settings" ] }, { "id": "team_spaces", "question": "Are shared projects or workspaces available?", "support": "supported", "answer": "Shared projects and Enterprise team Pages/Spaces are documented.", "evidenceIds": [ "chatgpt:oa-projects", "chatgpt:oa-enterprise-notes" ] }, { "id": "group_chat", "question": "Can several people chat together with the AI?", "support": "partial", "answer": "Shared-project chats support branching rather than synchronous collaboration on the same chat. Enterprise Teams conversations can use @ChatGPT.", "evidenceIds": [ "chatgpt:oa-projects", "chatgpt:oa-enterprise-notes" ] }, { "id": "share_permission_boundary", "question": "Does sharing respect the recipient's access to sources?", "support": "partial", "answer": "Project members can view/download added files; uploading information into a shared project can expose it to other members. This is different from rechecking original source ACLs.", "evidenceIds": [ "chatgpt:oa-projects" ] } ], "limitations": [ "No cross-group sharing or restricted-source leakage test was performed." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-projects", "chatgpt:oa-admin-settings", "chatgpt:oa-enterprise-notes" ] }, { "productId": "unique-ai", "claimId": "unique-ai:WORK-07", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Shared Chats is GA in release 2026.42, with company settings and a per-Space toggle. Simultaneous group conversation and recipient source-permission handling remain unverified.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": "2026.42 or later", "plan": "Contracted Unique AI platform; Shared Chats and Spaces; sharing settings and deployed release availability and deployment/provider configuration depend on the customer agreement", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "share_chats", "question": "Can chats be shared inside the organisation?", "support": "supported", "answer": "Release 2026.42 makes whole-chat sharing GA and on by default for companies, while each Space still needs its Shared chat toggle. Explicit existing company preferences are preserved. Owners can search recipients and copy share links.", "evidenceIds": [ "unique-ai:unique-ai:review2-release42" ] }, { "id": "team_spaces", "question": "Are shared projects or workspaces available?", "support": "partial", "answer": "Admins publish shared Spaces with people/group Can chat and Can manage roles. These share agent configuration/knowledge, not necessarily a conversation.", "evidenceIds": [ "unique-ai:unique-ai:agent" ] }, { "id": "group_chat", "question": "Can several people chat together with the AI?", "support": "unknown", "answer": "Whole-chat sharing is documented. A simultaneous multi-person AI conversation, collaborative commenting or live co-editing mode was not established or tested.", "evidenceIds": [] }, { "id": "share_permission_boundary", "question": "Does sharing respect the recipient's access to sources?", "support": "unknown", "answer": "Whole-chat sharing is documented, but whether a recipient can open every cited source or inherits source permissions was not established in the retrieved release/Space documentation. No cross-group fixture was run.", "evidenceIds": [] } ], "limitations": [ "A shared conversation is not evidence of simultaneous group participation or recipient access to every source.", "No cross-group shared-chat permission fixture was run." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:agent", "unique-ai:unique-ai:review2-release42" ] } ] }, { "id": "WORK-08", "title": "Interface languages and accessibility", "group": { "id": 4, "name": "Daily work" }, "judgment": "Record UI languages, focusing on German, French, Italian and English, with translation quality observed (complete, partial, machine-translated). Record response language handling and WCAG conformance statements.", "questions": [ { "id": "ui_languages", "question": "Which UI languages are offered?" }, { "id": "dach_language_quality", "question": "Are German, French and Italian UIs complete and natural?" }, { "id": "accessibility_statement", "question": "Is there a WCAG conformance statement?" }, { "id": "admin_ui_languages", "question": "Is the admin interface available in German?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:WORK-08", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "German, French and Italian UI settings are documented; quality was not observed.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "ui_languages", "question": "Which UI languages are offered?", "support": "supported", "answer": "Browser and mobile language settings include German, French and Italian.", "evidenceIds": [ "chatgpt:oa-language" ] }, { "id": "dach_language_quality", "question": "Are German, French and Italian UIs complete and natural?", "support": "unknown", "answer": "Are German, French and Italian UIs complete and natural? Unverified after checking language settings and Trust Portal; no localized UI/admin inspection or WCAG conformance report download.", "evidenceIds": [] }, { "id": "accessibility_statement", "question": "Is there a WCAG conformance statement?", "support": "partial", "answer": "The Trust Portal lists a VPAT document; its conformance level, version and scope were not inspected.", "evidenceIds": [ "chatgpt:oa-trust" ] }, { "id": "admin_ui_languages", "question": "Is the admin interface available in German?", "support": "unknown", "answer": "Is the admin interface available in German? Unverified after checking language settings and Trust Portal; no localized UI/admin inspection or WCAG conformance report download.", "evidenceIds": [] } ], "limitations": [ "Unverified parts: dach_language_quality, admin_ui_languages.", "Read each atomic answer for its plan, access and feature limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-language", "chatgpt:oa-trust" ] }, { "productId": "unique-ai", "claimId": "unique-ai:WORK-08", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Current release notes document German, French and Swiss German UI language behaviour; completeness and accessibility remain unverified.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "ui_languages", "question": "Which UI languages are offered?", "support": "partial", "answer": "Release2026.42 describes German/French label translations and selected-language login/notices/errors/side-panels, including Swiss German spellings. A complete language matrix was not provided.", "evidenceIds": [ "unique-ai:unique-ai:release42" ] }, { "id": "dach_language_quality", "question": "Are German, French and Italian UIs complete and natural?", "support": "unknown", "answer": "Are German, French and Italian UIs complete and natural? Unknown. DE/FR/IT/EN voice and text-language capabilities are not a UI-localisation matrix. No authenticated user/admin language-quality pass or current WCAG conformance statement was obtained.", "evidenceIds": [] }, { "id": "accessibility_statement", "question": "Is there a WCAG conformance statement?", "support": "unknown", "answer": "Is there a WCAG conformance statement? Unknown. DE/FR/IT/EN voice and text-language capabilities are not a UI-localisation matrix. No authenticated user/admin language-quality pass or current WCAG conformance statement was obtained.", "evidenceIds": [] }, { "id": "admin_ui_languages", "question": "Is the admin interface available in German?", "support": "unknown", "answer": "Is the admin interface available in German? Unknown. DE/FR/IT/EN voice and text-language capabilities are not a UI-localisation matrix. No authenticated user/admin language-quality pass or current WCAG conformance statement was obtained.", "evidenceIds": [] } ], "limitations": [ "Release notes describe locale fixes, not a full UI audit or conformance statement. No authenticated UI was reviewed." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:release42" ] } ] }, { "id": "ADM-01", "title": "Single sign-on and authentication", "group": { "id": 5, "name": "Administration and governance" }, "judgment": "Record SAML, OIDC, Microsoft Entra ID, Google, LDAP, MFA enforcement, conditional-access compatibility, domain verification and plan restrictions. Test one SSO login on a trial where possible.", "questions": [ { "id": "sso_protocols", "question": "Which SSO protocols and identity providers work?" }, { "id": "sso_plan", "question": "Which plan includes SSO?" }, { "id": "mfa", "question": "Can MFA be enforced?" }, { "id": "conditional_access", "question": "Do Entra conditional-access policies apply?" }, { "id": "domain_capture", "question": "Can the company claim its email domain?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:ADM-01", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Business SAML/OIDC is distinct from Enterprise directory lifecycle controls.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "sso_protocols", "question": "Which SSO protocols and identity providers work?", "support": "supported", "answer": "Business supports SAML and OIDC identity-provider connections.", "evidenceIds": [ "chatgpt:oa-business-sso" ] }, { "id": "sso_plan", "question": "Which plan includes SSO?", "support": "supported", "answer": "Business includes SSO and domain verification; Enterprise uses its managed identity setup.", "evidenceIds": [ "chatgpt:oa-business-sso", "chatgpt:oa-admin-quickstart" ] }, { "id": "mfa", "question": "Can MFA be enforced?", "support": "partial", "answer": "Individuals can configure supported MFA methods. The official guide explicitly says MFA cannot currently be enforced at ChatGPT workspace or API organization level. This native control restriction is separate from any customer IdP authentication policy.", "evidenceIds": [ "chatgpt:chatgpt:native-mfa-enforcement-20261026" ] }, { "id": "conditional_access", "question": "Do Entra conditional-access policies apply?", "support": "partial", "answer": "Enterprise Intune iOS deployment supports Entra Conditional Access; general client/IdP enforcement was not tested.", "evidenceIds": [ "chatgpt:oa-enterprise-notes-20261026" ] }, { "id": "domain_capture", "question": "Can the company claim its email domain?", "support": "partial", "answer": "Business can verify more than one domain; verification does not automatically merge personal accounts.", "evidenceIds": [ "chatgpt:oa-business-sso" ] } ], "limitations": [ "mfa: Individuals can configure supported MFA methods. The official guide explicitly says MFA cannot currently be enforced at ChatGPT workspace or API organization level. This native control restriction is separate from any customer IdP authentication policy.", "conditional_access: Enterprise Intune iOS deployment supports Entra Conditional Access; general client/IdP enforcement was not tested.", "domain_capture: Business can verify more than one domain; verification does not automatically merge personal accounts." ], "checkedAt": "2026-10-26", "crossCheckedAt": "2026-10-26", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-business-sso", "chatgpt:oa-admin-quickstart", "chatgpt:oa-enterprise-notes-20261026", "chatgpt:chatgpt:native-mfa-enforcement-20261026" ] }, { "productId": "unique-ai", "claimId": "unique-ai:ADM-01", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Zitadel supports Entra OIDC, generic OIDC and SAML across documented deployment types.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "sso_protocols", "question": "Which SSO protocols and identity providers work?", "support": "supported", "answer": "Setup guides explicitly cover Entra ID OIDC, generic OIDC and SAML, including IdP metadata for closed networks.", "evidenceIds": [ "unique-ai:unique-ai:sso" ] }, { "id": "sso_plan", "question": "Which plan includes SSO?", "support": "partial", "answer": "Compliance matrix lists SSO for multi-tenant, single-tenant, client-hosted and on-premise modes. Numeric tariff prerequisites are not public.", "evidenceIds": [ "unique-ai:unique-ai:sso", "unique-ai:unique-ai:compliance" ] }, { "id": "mfa", "question": "Can MFA be enforced?", "support": "partial", "answer": "Hosted compliance matrix lists enforced 2FA; SSO setup delegates authentication to the external IdP. Exact customer MFA policy controls need verification.", "evidenceIds": [ "unique-ai:unique-ai:sso", "unique-ai:unique-ai:compliance" ] }, { "id": "conditional_access", "question": "Do Entra conditional-access policies apply?", "support": "unknown", "answer": "Do Entra conditional-access policies apply? Unknown. Entra conditional-access compatibility, verified domain capture and tariff-specific SSO/MFA entitlements were not tested/documented.", "evidenceIds": [] }, { "id": "domain_capture", "question": "Can the company claim its email domain?", "support": "unknown", "answer": "Can the company claim its email domain? Unknown. Entra conditional-access compatibility, verified domain capture and tariff-specific SSO/MFA entitlements were not tested/documented.", "evidenceIds": [] } ], "limitations": [ "Entra conditional-access compatibility, verified domain capture and tariff-specific SSO/MFA entitlements were not tested/documented." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:sso", "unique-ai:unique-ai:compliance" ] } ] }, { "id": "ADM-02", "title": "User provisioning and lifecycle", "group": { "id": 5, "name": "Administration and governance" }, "judgment": "Record SCIM, just-in-time provisioning, group sync from the identity provider, deprovisioning effects (chats, assistants, knowledge ownership transfer) and licence assignment. Deprovision a test user and record what happens to their content.", "questions": [ { "id": "scim", "question": "Is SCIM provisioning supported?" }, { "id": "group_sync", "question": "Are identity-provider groups synced?" }, { "id": "jit_provisioning", "question": "Are users created at first login?" }, { "id": "deprovisioning", "question": "What happens to a removed user's data and shared assets?" }, { "id": "seat_assignment", "question": "Can admins assign and reclaim seats?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:ADM-02", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Standalone Business and Enterprise differ materially in provisioning and leaver behavior.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "scim", "question": "Is SCIM provisioning supported?", "support": "supported", "answer": "Standalone Business excludes SCIM. Enterprise supports directory sync; tenant sync alone does not grant workspace access.", "evidenceIds": [ "chatgpt:oa-business-sso", "chatgpt:oa-admin-quickstart" ] }, { "id": "group_sync", "question": "Are identity-provider groups synced?", "support": "supported", "answer": "Business standalone excludes synchronized groups. Enterprise directory groups can receive separate workspace assignments.", "evidenceIds": [ "chatgpt:oa-business-sso", "chatgpt:oa-admin-quickstart" ] }, { "id": "jit_provisioning", "question": "Are users created at first login?", "support": "partial", "answer": "Business automatic account creation can add eligible verified-domain sign-ins where available; this is distinct from SCIM.", "evidenceIds": [ "chatgpt:oa-business-sso" ] }, { "id": "deprovisioning", "question": "What happens to a removed user's data and shared assets?", "support": "supported", "answer": "Removal revokes access immediately. Business data remains indefinitely; Enterprise/Edu follow retention. GPT/project ownership transfers without private chat/file visibility.", "evidenceIds": [ "chatgpt:oa-leavers" ] }, { "id": "seat_assignment", "question": "Can admins assign and reclaim seats?", "support": "supported", "answer": "Business owners buy and reassign Standard/Premium seats; Enterprise separates roles, seats and access.", "evidenceIds": [ "chatgpt:oa-billing", "chatgpt:oa-members" ] } ], "limitations": [ "No SCIM or leaver fixture was performed." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-business-sso", "chatgpt:oa-admin-quickstart", "chatgpt:oa-leavers", "chatgpt:oa-billing", "chatgpt:oa-members" ] }, { "productId": "unique-ai", "claimId": "unique-ai:ADM-02", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "SCIM, group sync and SAML automatic user creation are documented.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "scim", "question": "Is SCIM provisioning supported?", "support": "supported", "answer": "Unique supplies SCIM URL/key for IdP synchronisation, with an Entra guide.", "evidenceIds": [ "unique-ai:unique-ai:scim" ] }, { "id": "group_sync", "question": "Are identity-provider groups synced?", "support": "supported", "answer": "SCIM syncs users/groups; SSO group claims can also sync on login, requiring optional Graph group permission/admin consent.", "evidenceIds": [ "unique-ai:unique-ai:scim", "unique-ai:unique-ai:sso" ] }, { "id": "jit_provisioning", "question": "Are users created at first login?", "support": "supported", "answer": "SAML setup explicitly enables automatic creation/update and account creation.", "evidenceIds": [ "unique-ai:unique-ai:sso" ] }, { "id": "deprovisioning", "question": "What happens to a removed user's data and shared assets?", "support": "unknown", "answer": "What happens to a removed user's data and shared assets? Unknown. Leaver-content ownership transfer, deletion effects and licence assignment/reclamation are not specified; no deprovisioning fixture was run.", "evidenceIds": [] }, { "id": "seat_assignment", "question": "Can admins assign and reclaim seats?", "support": "unknown", "answer": "Can admins assign and reclaim seats? Unknown. Leaver-content ownership transfer, deletion effects and licence assignment/reclamation are not specified; no deprovisioning fixture was run.", "evidenceIds": [] } ], "limitations": [ "Leaver-content ownership transfer, deletion effects and licence assignment/reclamation are not specified; no deprovisioning fixture was run." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:scim", "unique-ai:unique-ai:sso" ] } ] }, { "id": "ADM-03", "title": "Roles, groups and feature permissions", "group": { "id": 5, "name": "Administration and governance" }, "judgment": "Record admin roles, delegated admins, groups, per-feature permissions (web search, image generation, connectors, file upload, agents), separation of subsidiaries or departments, and enforcement. Test one disabled feature for one group.", "questions": [ { "id": "admin_roles", "question": "Which admin roles exist, and can admin rights be delegated?" }, { "id": "groups", "question": "Can permissions be set per group?" }, { "id": "feature_toggles", "question": "Which features can be switched on or off per group?" }, { "id": "multi_entity", "question": "Can subsidiaries or departments be separated within one contract?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:ADM-03", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Enterprise groups/RBAC and delegated roles differ from Business administration.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "admin_roles", "question": "Which admin roles exist, and can admin rights be delegated?", "support": "supported", "answer": "Enterprise/Edu roles include member, analytics viewer, admin and owner; Enterprise can delegate group tasks.", "evidenceIds": [ "chatgpt:oa-members" ] }, { "id": "groups", "question": "Can permissions be set per group?", "support": "supported", "answer": "Enterprise sync/manual groups can receive roles; standalone Business synchronized groups are excluded.", "evidenceIds": [ "chatgpt:oa-admin-quickstart", "chatgpt:oa-business-sso" ] }, { "id": "feature_toggles", "question": "Which features can be switched on or off per group?", "support": "partial", "answer": "Enterprise controls models, GPTs, canvas, projects, memory and Work by workspace/role; exact per-group feature matrix was not tested.", "evidenceIds": [ "chatgpt:oa-admin-settings" ] }, { "id": "multi_entity", "question": "Can subsidiaries or departments be separated within one contract?", "support": "partial", "answer": "The Services Agreement allows affiliates within one workspace or separate affiliate orders/workspaces. It does not prove an arbitrary subsidiary-isolation console.", "evidenceIds": [ "chatgpt:oa-services" ] } ], "limitations": [ "No disabled-feature test with two users was performed." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-members", "chatgpt:oa-admin-quickstart", "chatgpt:oa-business-sso", "chatgpt:oa-admin-settings", "chatgpt:oa-services" ] }, { "productId": "unique-ai", "claimId": "unique-ai:ADM-03", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Four role/access layers separate identity, feature, Space and knowledge controls.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "admin_roles", "question": "Which admin roles exist, and can admin rights be delegated?", "support": "supported", "answer": "IAM owner/viewer/org-manager plus Unique application roles delegate administration; Space Can manage grants local configuration.", "evidenceIds": [ "unique-ai:unique-ai:roles", "unique-ai:unique-ai:agent" ] }, { "id": "groups", "question": "Can permissions be set per group?", "support": "supported", "answer": "Users/groups receive Space and ScopeAccess permissions.", "evidenceIds": [ "unique-ai:unique-ai:roles" ] }, { "id": "feature_toggles", "question": "Which features can be switched on or off per group?", "support": "partial", "answer": "Tools and upload settings are configured per Space, then Spaces shared to groups. A global group-feature matrix is not established.", "evidenceIds": [ "unique-ai:unique-ai:agent" ] }, { "id": "multi_entity", "question": "Can subsidiaries or departments be separated within one contract?", "support": "partial", "answer": "Compliance docs describe workspace isolation for departments/client engagements. Multi-subsidiary contractual/billing boundaries are not specified.", "evidenceIds": [ "unique-ai:unique-ai:compliance" ] } ], "limitations": [ "No two-user disabled-feature test was run. Full cross-Space per-group controls and legal-entity separation require contracted setup." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:roles", "unique-ai:unique-ai:agent", "unique-ai:unique-ai:compliance" ] } ] }, { "id": "ADM-04", "title": "Usage and adoption analytics", "group": { "id": 5, "name": "Administration and governance" }, "judgment": "Record dashboards for active users, usage by feature, model, group and assistant, export, and privacy controls (aggregation, pseudonymisation, works-council-friendly settings). Distinguish aggregate adoption metrics from per-person monitoring.", "questions": [ { "id": "adoption_dashboard", "question": "Is there an adoption dashboard?" }, { "id": "breakdowns", "question": "Can usage be broken down by group, model, feature and assistant?" }, { "id": "export", "question": "Can usage data be exported?" }, { "id": "privacy_modes", "question": "Can per-person reporting be limited or pseudonymised?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:ADM-04", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Business documents adoption/member analytics; Enterprise/Edu now documents CSV exports and specific aggregate-report privacy controls.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "Business workspace analytics; Enterprise/Edu export and Task insights controls only where explicitly identified", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "adoption_dashboard", "question": "Is there an adoption dashboard?", "support": "supported", "answer": "Business has workspace analytics with active users, messages and credits.", "evidenceIds": [ "chatgpt:oa-business-notes-20261026" ] }, { "id": "breakdowns", "question": "Can usage be broken down by group, model, feature and assistant?", "support": "partial", "answer": "Member-level usage and seat-type metrics are documented; full model/group/assistant views were not all verified.", "evidenceIds": [ "chatgpt:oa-business-notes-20261026" ] }, { "id": "export", "question": "Can usage data be exported?", "support": "partial", "answer": "Enterprise/Edu can export a by-user Workspace report and GPT/project reports as CSV, plus survey and benchmark data. The October 23 release confirms the updated flow. A complete equivalent Business export entitlement was not established.", "evidenceIds": [ "chatgpt:chatgpt:enterprise-analytics-export-20261026", "chatgpt:oa-enterprise-notes-20261026" ] }, { "id": "privacy_modes", "question": "Can per-person reporting be limited or pseudonymised?", "support": "partial", "answer": "Enterprise/Edu Task insights reports aggregate categories without individual conversation content and can be disabled; survey export names/emails depend on Include user identifiers. This is not a universal pseudonymization switch for the ordinary per-user usage report or a verified Business setting.", "evidenceIds": [ "chatgpt:chatgpt:enterprise-analytics-export-20261026" ] } ], "limitations": [ "breakdowns: Member-level usage and seat-type metrics are documented; full model/group/assistant views were not all verified.", "export: Enterprise/Edu can export a by-user Workspace report and GPT/project reports as CSV, plus survey and benchmark data. The October 23 release confirms the updated flow. A complete equivalent Business export entitlement was not established.", "privacy_modes: Enterprise/Edu Task insights reports aggregate categories without individual conversation content and can be disabled; survey export names/emails depend on Include user identifiers. This is not a universal pseudonymization switch for the ordinary per-user usage report or a verified Business setting." ], "checkedAt": "2026-10-26", "crossCheckedAt": "2026-10-26", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-business-notes-20261026", "chatgpt:chatgpt:enterprise-analytics-export-20261026", "chatgpt:oa-enterprise-notes-20261026" ] }, { "productId": "unique-ai", "claimId": "unique-ai:ADM-04", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Analytics exports cover adoption, assistants, models and tools with privacy controls.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "adoption_dashboard", "question": "Is there an adoption dashboard?", "support": "supported", "answer": "Reports cover daily/weekly/monthly active users, assistant interactions and document reference statistics.", "evidenceIds": [ "unique-ai:unique-ai:analytics" ] }, { "id": "breakdowns", "question": "Can usage be broken down by group, model, feature and assistant?", "support": "partial", "answer": "Detailed exports include assistant/model, tool calls, skills, cost and tokens. Group and cost-centre breakdowns were not established.", "evidenceIds": [ "unique-ai:unique-ai:analytics" ] }, { "id": "export", "question": "Can usage data be exported?", "support": "supported", "answer": "Admins request and download reports with date/assistant filtering; model usage supports CSV.", "evidenceIds": [ "unique-ai:unique-ai:analytics", "unique-ai:unique-ai:cost" ] }, { "id": "privacy_modes", "question": "Can per-person reporting be limited or pseudonymised?", "support": "supported", "answer": "Environment flags anonymise export emails, optionally with stable pseudonyms; detailed exports respect organisation settings.", "evidenceIds": [ "unique-ai:unique-ai:analytics" ] } ], "limitations": [ "Exact group breakdowns, every dashboard entitlement and suppression beyond exported identifiers need verification." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:analytics", "unique-ai:unique-ai:cost" ] } ] }, { "id": "ADM-05", "title": "Spend controls and cost allocation", "group": { "id": 5, "name": "Administration and governance" }, "judgment": "Record cost visibility per user, group and cost centre, budgets and their behaviour (alert, block, downgrade model), pooled credits, and chargeback exports. Test a small budget on a trial where possible. Distinguish billed amounts, estimates and unavailable amounts.", "questions": [ { "id": "cost_visibility", "question": "Can admins see cost or consumption per user and group?" }, { "id": "budgets", "question": "Can budgets be set per user or group?" }, { "id": "budget_enforcement", "question": "Does reaching a budget alert, block or downgrade?" }, { "id": "chargeback", "question": "Can costs be exported per cost centre?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:ADM-05", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Business has credit and recharge limits; these do not equate to a full cost-centre system.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "cost_visibility", "question": "Can admins see cost or consumption per user and group?", "support": "supported", "answer": "Business analytics show member seat types, credits and messages.", "evidenceIds": [ "chatgpt:oa-business-notes" ] }, { "id": "budgets", "question": "Can budgets be set per user or group?", "support": "supported", "answer": "Business permits seat-type monthly credit limits and per-user overrides; defaults have no specified limits.", "evidenceIds": [ "chatgpt:oa-credit-controls" ] }, { "id": "budget_enforcement", "question": "Does reaching a budget alert, block or downgrade?", "support": "partial", "answer": "Credit-backed features can become unavailable when credits are insufficient; exact monthly-limit overshoot/stop timing was not tested.", "evidenceIds": [ "chatgpt:oa-credit-controls" ] }, { "id": "chargeback", "question": "Can costs be exported per cost centre?", "support": "unknown", "answer": "Can costs be exported per cost centre? Unverified after checking Business spend-control docs; group/cost-centre allocation and chargeback export not established.", "evidenceIds": [] } ], "limitations": [ "Unverified parts: chargeback.", "Read each atomic answer for its plan, access and feature limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-business-notes", "chatgpt:oa-credit-controls" ] }, { "productId": "unique-ai", "claimId": "unique-ai:ADM-05", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Off-by-default beta cost management offers estimated spend and enforced daily caps.", "availability": "beta", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "cost_visibility", "question": "Can admins see cost or consumption per user and group?", "support": "partial", "answer": "Tracks estimated USD/input/output tokens by user, model, assistant/app; a billed invoice reconciliation or group cost view is not established.", "evidenceIds": [ "unique-ai:unique-ai:cost" ] }, { "id": "budgets", "question": "Can budgets be set per user or group?", "support": "supported", "answer": "Company fallback, group and user daily USD caps; user override first, highest applicable group limit next.", "evidenceIds": [ "unique-ai:unique-ai:cost" ] }, { "id": "budget_enforcement", "question": "Does reaching a budget alert, block or downgrade?", "support": "supported", "answer": "Before the next call, accumulated daily spend at cap blocks the model call; resets at local midnight. Docs warn caps may break background-job SLAs.", "evidenceIds": [ "unique-ai:unique-ai:cost" ] }, { "id": "chargeback", "question": "Can costs be exported per cost centre?", "support": "partial", "answer": "CSV exports contain user/app/assistant/model/token/cost metadata, with privacy controls. Cost-centre attribution is not documented.", "evidenceIds": [ "unique-ai:unique-ai:cost" ] } ], "limitations": [ "No small-budget fixture was run. Estimates are configurable cost-sheet values, not a public billing tariff; cost-centre and full invoice reconciliation remain gaps." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:cost" ] } ] }, { "id": "ADM-06", "title": "Audit logs and compliance export", "group": { "id": 5, "name": "Administration and governance" }, "judgment": "Record which events are logged (logins, admin changes, prompts, responses, file access, connector queries), retention, export or SIEM streaming, and eDiscovery/legal hold. Use the word audit only with a defined retention and integrity model.", "questions": [ { "id": "admin_events", "question": "Are admin and security events logged?" }, { "id": "content_logging", "question": "Can prompts and answers be retained for compliance, and is it configurable?" }, { "id": "siem_export", "question": "Can logs stream to a SIEM or be exported?" }, { "id": "ediscovery", "question": "Are eDiscovery and legal hold supported?" }, { "id": "log_retention", "question": "How long are logs kept?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:ADM-06", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Enterprise/Edu compliance access is owner-granted; Business documents conditional owner exports for individual members.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "Enterprise/Edu Compliance Platform and role permissions; Business default private-history/analytics boundaries and conditional owner per-member export", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "admin_events", "question": "Are admin and security events logged?", "support": "supported", "answer": "Enterprise/Edu Compliance Platform exposes append-only audit/authentication/app events, with category-scoped Admin keys.", "evidenceIds": [ "chatgpt:oa-compliance-r2" ] }, { "id": "content_logging", "question": "Can prompts and answers be retained for compliance, and is it configurable?", "support": "partial", "answer": "Enterprise/Edu: only an owner grants broad compliance or Conversation messages access, including locked-chat messages. Business: default history and routine analytics do not expose all private chats. Owners can export an individual member via the Business workspace > Members > member three-dot menu > Export data, if available. Bulk all-chat coverage is unverified.", "evidenceIds": [ "chatgpt:oa-compliance-r2", "chatgpt:oa-business-faq-r2", "chatgpt:oa-business-privacy-r2", "chatgpt:oa-business-owner-export-r3" ] }, { "id": "siem_export", "question": "Can logs stream to a SIEM or be exported?", "support": "supported", "answer": "Enterprise/Edu can export eligible compliance logs into SIEM/data-lake/partner systems. Business eligibility is not inferred.", "evidenceIds": [ "chatgpt:oa-compliance-r2" ] }, { "id": "ediscovery", "question": "Are eDiscovery and legal hold supported?", "support": "partial", "answer": "Enterprise/Edu Compliance Platform documents eDiscovery integrations; native legal-hold operation was not verified.", "evidenceIds": [ "chatgpt:oa-compliance-r2" ] }, { "id": "log_retention", "question": "How long are logs kept?", "support": "supported", "answer": "Enterprise/Edu Compliance Logs Platform gives30-day availability; longer retention requires continuous external downloads.", "evidenceIds": [ "chatgpt:oa-compliance-r2" ] } ], "limitations": [ "Business routine visibility, conditional owner per-member export and Enterprise/Edu Compliance access are separate operations. No audit or archive fixture was run.", "No blanket Business no-admin-access guarantee. No Enterprise/Edu compliance entitlement is transferred to Business." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-compliance-r2", "chatgpt:oa-business-faq-r2", "chatgpt:oa-business-privacy-r2", "chatgpt:oa-business-owner-export-r3" ] }, { "productId": "unique-ai", "claimId": "unique-ai:ADM-06", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "API audit events, detailed interaction exports and Single-Tenant security-event streaming are documented. A single authoritative retention period for the customer's audit records is not established.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web", "api" ], "version": null, "plan": "Contracted Unique AI platform; Audit Logs, Analytics and Single-Tenant Security Events Export availability and deployment/provider configuration depend on the customer agreement", "addOns": [ "SEE for the contracted Single-Tenant deployment" ], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" }, { "id": "api", "name": "Unique API and Python SDK", "type": "api" } ] }, "questions": [ { "id": "admin_events", "question": "Are admin and security events logged?", "support": "supported", "answer": "Event logging covers privileged public/internal API interactions; many self-identity/chat operations are excluded. Basic mode is default; verbose content mode is opt-in.", "evidenceIds": [ "unique-ai:unique-ai:audit" ] }, { "id": "content_logging", "question": "Can prompts and answers be retained for compliance, and is it configurable?", "support": "supported", "answer": "Detailed chat interaction exports contain prompts/answers for authorised admins and respect configured privacy. Verbose event logging can include CID but is discouraged.", "evidenceIds": [ "unique-ai:unique-ai:analytics", "unique-ai:unique-ai:audit" ] }, { "id": "siem_export", "question": "Can logs stream to a SIEM or be exported?", "support": "supported", "answer": "SEE offers Single-Tenant Azure Defender and Activity events via Event Hub to Sentinel/Splunk, seven-day replay. It excludes tenant-level Entra events and is not a prompt-content audit stream.", "evidenceIds": [ "unique-ai:unique-ai:security-export" ] }, { "id": "ediscovery", "question": "Are eDiscovery and legal hold supported?", "support": "unknown", "answer": "No public legal-hold/eDiscovery workflow or complete event-log immutability design was established.", "evidenceIds": [] }, { "id": "log_retention", "question": "How long are logs kept?", "support": "unknown", "answer": "Different sources describe different record scopes. The API event guide gives basic-mode MT events 90 days and ST events five years, including post-termination ST retention. DPA 3.15 says audit logs ten years without mapping its audit-log category to those API events. The generic hosted policy says logging up to one year after termination or longer if legally required. SEE has a separate seven-day Event Hub replay window, not the lifetime of all audit records. No customer agreement or authoritative record-class/precedence mapping was retrieved; the applicable audit retention period is unknown.", "evidenceIds": [] } ], "limitations": [ "API security-event records, detailed prompt/answer interaction exports, SEE replay and generic operational logging are separate sources/data flows. Their public retention figures are not substituted for each other.", "No executed customer retention override or legal-hold/eDiscovery fixture was inspected." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:review2-audit", "unique-ai:unique-ai:analytics", "unique-ai:unique-ai:security-export", "unique-ai:unique-ai:review2-dpa", "unique-ai:unique-ai:review2-retention" ] } ] }, { "id": "ADM-07", "title": "Data loss prevention and personal data", "group": { "id": 5, "name": "Administration and governance" }, "judgment": "Record detection and handling of personal and confidential data before it reaches a model: redaction, masking, blocking, warning. Record integration with Purview, Netskope or similar, and whether filtering runs locally or at a third party. Send a fixture prompt with a Swiss AHV number and IBAN and record the outcome.", "questions": [ { "id": "pii_detection", "question": "Is personal data detected in prompts and files?" }, { "id": "pii_action", "question": "Is it redacted, masked, blocked or only warned?" }, { "id": "custom_patterns", "question": "Can admins add custom patterns or terms?" }, { "id": "dlp_integration", "question": "Does it integrate with an existing DLP product?" }, { "id": "filter_location", "question": "Where does filtering run?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:ADM-07", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Enterprise/Edu can integrate compliance data with DLP; inline redaction was not established.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "pii_detection", "question": "Is personal data detected in prompts and files?", "support": "unknown", "answer": "Is personal data detected in prompts and files? Unverified after checking Compliance Platform, app controls and security documentation; no inline PII action, custom AHV/IBAN pattern or filter-location evidence/test.", "evidenceIds": [] }, { "id": "pii_action", "question": "Is it redacted, masked, blocked or only warned?", "support": "unknown", "answer": "Is it redacted, masked, blocked or only warned? Unverified after checking Compliance Platform, app controls and security documentation; no inline PII action, custom AHV/IBAN pattern or filter-location evidence/test.", "evidenceIds": [] }, { "id": "custom_patterns", "question": "Can admins add custom patterns or terms?", "support": "unknown", "answer": "Can admins add custom patterns or terms? Unverified after checking Compliance Platform, app controls and security documentation; no inline PII action, custom AHV/IBAN pattern or filter-location evidence/test.", "evidenceIds": [] }, { "id": "dlp_integration", "question": "Does it integrate with an existing DLP product?", "support": "partial", "answer": "Compliance Platform lists DLP partners including Purview and Netskope. This does not establish pre-model prompt redaction.", "evidenceIds": [ "chatgpt:oa-compliance" ] }, { "id": "filter_location", "question": "Where does filtering run?", "support": "unknown", "answer": "Where does filtering run? Unverified after checking Compliance Platform, app controls and security documentation; no inline PII action, custom AHV/IBAN pattern or filter-location evidence/test.", "evidenceIds": [] } ], "limitations": [ "Unverified parts: pii_detection, pii_action, custom_patterns, filter_location.", "Read each atomic answer for its plan, access and feature limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-compliance" ] }, { "productId": "unique-ai", "claimId": "unique-ai:ADM-07", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "DLP is primarily customer infrastructure and integration; it is not a verified default native redaction feature.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "pii_detection", "question": "Is personal data detected in prompts and files?", "support": "unknown", "answer": "Is personal data detected in prompts and files? Unknown. Default prompt/file PII detection, specific redaction/block behaviour, custom patterns, supported Purview/Netskope policies and native AHV/IBAN handling were not established or tested. Data redaction docs concern retention, not PII masking.", "evidenceIds": [] }, { "id": "pii_action", "question": "Is it redacted, masked, blocked or only warned?", "support": "unknown", "answer": "Is it redacted, masked, blocked or only warned? Unknown. Default prompt/file PII detection, specific redaction/block behaviour, custom patterns, supported Purview/Netskope policies and native AHV/IBAN handling were not established or tested. Data redaction docs concern retention, not PII masking.", "evidenceIds": [] }, { "id": "custom_patterns", "question": "Can admins add custom patterns or terms?", "support": "unknown", "answer": "Can admins add custom patterns or terms? Unknown. Default prompt/file PII detection, specific redaction/block behaviour, custom patterns, supported Purview/Netskope policies and native AHV/IBAN handling were not established or tested. Data redaction docs concern retention, not PII masking.", "evidenceIds": [] }, { "id": "dlp_integration", "question": "Does it integrate with an existing DLP product?", "support": "partial", "answer": "Documents customer HTTPS proxy/interceptor DLP and post-chat Analytics API scanning; Compliance Layer says pre-LLM calls can be implemented. Multi-Tenant matrix explicitly excludes DLP integration.", "evidenceIds": [ "unique-ai:unique-ai:dlp", "unique-ai:unique-ai:compliance" ] }, { "id": "filter_location", "question": "Where does filtering run?", "support": "partial", "answer": "Proxy inspection runs in customer egress infrastructure; Analytics API supports customer post-chat inspection. A deployment-specific pre-LLM service may be implemented.", "evidenceIds": [ "unique-ai:unique-ai:dlp", "unique-ai:unique-ai:compliance" ] } ], "limitations": [ "Default prompt/file PII detection, specific redaction/block behaviour, custom patterns, supported Purview/Netskope policies and native AHV/IBAN handling were not established or tested. Data redaction docs concern retention, not PII masking." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:dlp", "unique-ai:unique-ai:compliance" ] } ] }, { "id": "ADM-08", "title": "AI policy and guardrails", "group": { "id": 5, "name": "Administration and governance" }, "judgment": "Record organisation-wide system instructions, acceptable-use notices and acknowledgement, content filters, topic restrictions, AI-output labelling, and admin visibility of policy violations. Separate enforced policy from instructions the model is expected to follow.", "questions": [ { "id": "org_instructions", "question": "Can admins set organisation-wide instructions?" }, { "id": "usage_notice", "question": "Can users be required to accept a usage policy?" }, { "id": "content_filters", "question": "Are content filters configurable?" }, { "id": "violation_reporting", "question": "Are policy hits visible to admins?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:ADM-08", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Enterprise has policy reminders and workspace controls; enforcement coverage remains partly unverified.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "org_instructions", "question": "Can admins set organisation-wide instructions?", "support": "unknown", "answer": "Can admins set organisation-wide instructions? Unverified after checking Enterprise settings, Services Agreement and compliance docs; an enforced organization system prompt was not established.", "evidenceIds": [] }, { "id": "usage_notice", "question": "Can users be required to accept a usage policy?", "support": "partial", "answer": "The Enterprise AI policy modal appears every 30 days and after updates; mandatory acknowledgment behavior was not established.", "evidenceIds": [ "chatgpt:oa-admin-settings" ] }, { "id": "content_filters", "question": "Are content filters configurable?", "support": "partial", "answer": "Service usage restrictions apply; customer-configurable topic filters were not established.", "evidenceIds": [ "chatgpt:oa-services" ] }, { "id": "violation_reporting", "question": "Are policy hits visible to admins?", "support": "partial", "answer": "Compliance app/audit events are available; complete policy-violation coverage was not verified.", "evidenceIds": [ "chatgpt:oa-compliance" ] } ], "limitations": [ "Unverified parts: org_instructions.", "Read each atomic answer for its plan, access and feature limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-admin-settings", "chatgpt:oa-services", "chatgpt:oa-compliance" ] }, { "productId": "unique-ai", "claimId": "unique-ai:ADM-08", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Space instructions/banners and customer-specific login terms are documented.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "org_instructions", "question": "Can admins set organisation-wide instructions?", "support": "partial", "answer": "Admins set Space-level system instructions and persistent banners. A mandatory organisation-wide instruction hierarchy is not specified.", "evidenceIds": [ "unique-ai:unique-ai:agent" ] }, { "id": "usage_notice", "question": "Can users be required to accept a usage policy?", "support": "supported", "answer": "First login requires terms acceptance; custom terms/editing/deactivation depend on MSA eligibility and admin GraphQL role. Acceptance/version data can be exported.", "evidenceIds": [ "unique-ai:unique-ai:policy" ] }, { "id": "content_filters", "question": "Are content filters configurable?", "support": "partial", "answer": "Single-tenant Azure prompts pass through Azure content filters; Compliance matrix marks hosted modes with content filtering. Customer filter configuration and scope remain unspecified.", "evidenceIds": [ "unique-ai:unique-ai:single", "unique-ai:unique-ai:compliance" ] }, { "id": "violation_reporting", "question": "Are policy hits visible to admins?", "support": "unknown", "answer": "Are policy hits visible to admins? Unknown. Org-wide instruction enforcement, customer content-filter policy controls and administrator violation reports are not established. Prompt guidance is not guaranteed enforcement.", "evidenceIds": [] } ], "limitations": [ "Org-wide instruction enforcement, customer content-filter policy controls and administrator violation reports are not established. Prompt guidance is not guaranteed enforcement." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:agent", "unique-ai:unique-ai:policy", "unique-ai:unique-ai:single", "unique-ai:unique-ai:compliance" ] } ] }, { "id": "DATA-01", "title": "Hosting location and data residency", "group": { "id": 6, "name": "Data protection and sovereignty" }, "judgment": "Record country or region separately for chat storage, files and indexes, model inference, backups, logs and telemetry, and support access. Name the cloud provider. Record whether residency is default, a paid option or plan-dependent. \"EU data boundary\" programmes are recorded with their documented exceptions.", "questions": [ { "id": "storage_region", "question": "Where are chats, files and indexes stored?" }, { "id": "inference_region", "question": "Where do model calls run, per provider?" }, { "id": "backups_logs_region", "question": "Where are backups, logs and telemetry?" }, { "id": "support_access_region", "question": "From where can vendor staff access data?" }, { "id": "swiss_hosting", "question": "Is Swiss hosting available?" }, { "id": "residency_plan", "question": "Which plan or option provides residency?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:DATA-01", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Enterprise/Edu residency separates regional content storage from GPU execution and global operations.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "storage_region", "question": "Where are chats, files and indexes stored?", "support": "partial", "answer": "Eligible new Enterprise/Edu workspaces can select Europe, EEA + Switzerland, for in-scope content at rest. Standalone Business eligibility is not established.", "evidenceIds": [ "chatgpt:oa-residency" ] }, { "id": "inference_region", "question": "Where do model calls run, per provider?", "support": "partial", "answer": "Eligible Enterprise/Edu can configure same-region European GPU inference; CPU tasks and external apps/search can process elsewhere.", "evidenceIds": [ "chatgpt:oa-residency" ] }, { "id": "backups_logs_region", "question": "Where are backups, logs and telemetry?", "support": "partial", "answer": "In-scope content backups/replicas stay in-region; system metadata and non-content logs are outside the general residency commitment.", "evidenceIds": [ "chatgpt:oa-residency" ] }, { "id": "support_access_region", "question": "From where can vendor staff access data?", "support": "partial", "answer": "Authorized staff access has purpose restrictions; an EU/Swiss-only support-access region was not established.", "evidenceIds": [ "chatgpt:oa-privacy" ] }, { "id": "swiss_hosting", "question": "Is Swiss hosting available?", "support": "partial", "answer": "Europe includes Switzerland as a region grouping; this is not a Switzerland-only storage/inference/support commitment.", "evidenceIds": [ "chatgpt:oa-residency" ] }, { "id": "residency_plan", "question": "Which plan or option provides residency?", "support": "partial", "answer": "Residency is documented for eligible Enterprise/Edu, with storage included at no extra charge; inference has separate eligibility.", "evidenceIds": [ "chatgpt:oa-residency" ] } ], "limitations": [ "Cloud infrastructure subprocessors include multiple providers. Exact placement per workspace, support geography and CPU processing remain separate questions." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-residency", "chatgpt:oa-privacy" ] }, { "productId": "unique-ai", "claimId": "unique-ai:DATA-01", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Documentation offers CH North multitenant hosting and selectable single/customer-hosted regions, with model processing configured separately. The customer's binding residency schedule and full backup/log/support map remain unknown.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web", "api" ], "version": null, "plan": "Contracted Unique AI platform; hosted or customer-hosted platform; separately selected model/tool routes availability and deployment/provider configuration depend on the customer agreement", "addOns": [], "deploymentMode": null, "region": "Documented options: CH North hosted MT; selected ST/customer region; provider/SKU/tool inference region separately configured; actual contracted boundaries unverified", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" }, { "id": "api", "name": "Unique API and Python SDK", "type": "api" } ] }, "questions": [ { "id": "storage_region", "question": "Where are chats, files and indexes stored?", "support": "partial", "answer": "The deployment matrix documents Azure Switzerland North for hosted multitenant and chosen supported regions for Single Tenant. Tenant storage includes PostgreSQL, documents and vector data. These are configuration options; no customer-specific storage schedule was inspected.", "evidenceIds": [ "unique-ai:unique-ai:review2-compliance", "unique-ai:unique-ai:review2-keys" ] }, { "id": "inference_region", "question": "Where do model calls run, per provider?", "support": "partial", "answer": "The model catalogue separates Azure regional/Data Zone/Global SKUs and external provider routes, with some Swiss deployments and some global-only services. Actual selected provider/SKU/tool routing must be configured for the contracted deployment. CH storage is not a verified CH inference guarantee.", "evidenceIds": [ "unique-ai:unique-ai:review2-models", "unique-ai:unique-ai:deepresearch" ] }, { "id": "backups_logs_region", "question": "Where are backups, logs and telemetry?", "support": "partial", "answer": "Single-tenant backup resources follow the configured landing-zone design and SEE sends events to a separately selected consumer region. An exhaustive physical replica/backup/log/telemetry country matrix was not retrieved.", "evidenceIds": [ "unique-ai:unique-ai:review2-single", "unique-ai:unique-ai:security-export" ] }, { "id": "support_access_region", "question": "From where can vendor staff access data?", "support": "unknown", "answer": "The public DPA gives need-to-know access controls and customer-controlled on-premises support, but not an exhaustive physical country list for vendor/subprocessor support access. Office addresses are not used as support-access locations.", "evidenceIds": [] }, { "id": "swiss_hosting", "question": "Is Swiss hosting available?", "support": "partial", "answer": "CH North is a documented hosted-MT option, and selected-region ST can be Swiss. This records available deployment options, not the customer's end-to-end storage/inference/support contract.", "evidenceIds": [ "unique-ai:unique-ai:review2-compliance", "unique-ai:unique-ai:review2-models" ] }, { "id": "residency_plan", "question": "Which plan or option provides residency?", "support": "unknown", "answer": "DPA 6.1 says storage stays in Switzerland, while its Appendix A allows a client-chosen Microsoft location and current platform docs offer selected jurisdictions. No current customer MSA, precedence clause or deployment schedule was inspected to resolve the binding scope. A contractual CH-wide residency commitment is not asserted.", "evidenceIds": [] } ], "limitations": [ "Available architecture/region options are not a signed residency schedule. Storage, model inference, backups/logs, support access and external tools must be scoped separately.", "DPA CH-storage and chosen-location statements are not reconciled by silently treating one as the current customer contract." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:review2-compliance", "unique-ai:unique-ai:review2-models", "unique-ai:unique-ai:review2-keys", "unique-ai:unique-ai:review2-single", "unique-ai:unique-ai:review2-dpa", "unique-ai:unique-ai:security-export", "unique-ai:unique-ai:deepresearch" ] } ] }, { "id": "DATA-02", "title": "Deployment options", "group": { "id": 6, "name": "Data protection and sovereignty" }, "judgment": "Record multi-tenant SaaS, dedicated single-tenant instance, deployment in the customer's cloud account, on-premise and air-gapped as separate options with plan and availability. Record which features are missing in each mode, who operates it, and the documented seat or contract threshold for each mode, which can differ from the enterprise plan threshold (e.g. dedicated SaaS from 2,000 seats, own cloud from 5,000). A local-network connector or gateway that reaches on-prem data from a vendor-hosted platform is KNOW-03, not on-premise deployment.", "questions": [ { "id": "multi_tenant_saas", "question": "Is a shared SaaS offered?" }, { "id": "dedicated_instance", "question": "Is a dedicated single-tenant instance offered, from what size?" }, { "id": "customer_cloud", "question": "Can it run in the customer's own cloud account, from what size?" }, { "id": "on_premise", "question": "Can the whole platform run on customer infrastructure, from what size?" }, { "id": "air_gapped", "question": "Can it run without internet access?" }, { "id": "mode_feature_gaps", "question": "Which features are missing outside SaaS?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:DATA-02", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "ChatGPT is a hosted workspace; customer-hosted deployment contracts remain unverified.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "multi_tenant_saas", "question": "Is a shared SaaS offered?", "support": "partial", "answer": "Business and Enterprise are hosted, separately administered workspaces; implementation isolation was not tested.", "evidenceIds": [ "chatgpt:oa-business" ] }, { "id": "dedicated_instance", "question": "Is a dedicated single-tenant instance offered, from what size?", "support": "unknown", "answer": "Is a dedicated single-tenant instance offered, from what size? Unverified after checking ChatGPT Business/Enterprise plans, Work and residency documentation; dedicated instance, customer-cloud, full on-premises and air-gap thresholds not established.", "evidenceIds": [] }, { "id": "customer_cloud", "question": "Can it run in the customer's own cloud account, from what size?", "support": "unknown", "answer": "Can it run in the customer's own cloud account, from what size? Unverified after checking ChatGPT Business/Enterprise plans, Work and residency documentation; dedicated instance, customer-cloud, full on-premises and air-gap thresholds not established.", "evidenceIds": [] }, { "id": "on_premise", "question": "Can the whole platform run on customer infrastructure, from what size?", "support": "unknown", "answer": "Can the whole platform run on customer infrastructure, from what size? Unverified after checking ChatGPT Business/Enterprise plans, Work and residency documentation; dedicated instance, customer-cloud, full on-premises and air-gap thresholds not established.", "evidenceIds": [] }, { "id": "air_gapped", "question": "Can it run without internet access?", "support": "unknown", "answer": "Can it run without internet access? Unverified after checking ChatGPT Business/Enterprise plans, Work and residency documentation; dedicated instance, customer-cloud, full on-premises and air-gap thresholds not established.", "evidenceIds": [] }, { "id": "mode_feature_gaps", "question": "Which features are missing outside SaaS?", "support": "unknown", "answer": "Which features are missing outside SaaS? Unverified after checking ChatGPT Business/Enterprise plans, Work and residency documentation; dedicated instance, customer-cloud, full on-premises and air-gap thresholds not established.", "evidenceIds": [] } ], "limitations": [ "Unverified parts: dedicated_instance, customer_cloud, on_premise, air_gapped, mode_feature_gaps.", "Read each atomic answer for its plan, access and feature limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-business" ] }, { "productId": "unique-ai", "claimId": "unique-ai:DATA-02", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Current docs offer shared SaaS, dedicated instances, customer cloud and customer-operated on-premise/air-gapped modes.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "multi_tenant_saas", "question": "Is a shared SaaS offered?", "support": "supported", "answer": "Installation overview lists Multi Tenant on Unique cloud.", "evidenceIds": [ "unique-ai:unique-ai:install" ] }, { "id": "dedicated_instance", "question": "Is a dedicated single-tenant instance offered, from what size?", "support": "partial", "answer": "Unique-managed Single Tenant has its own Azure landing zone separated from other customers. Minimum seats/contract value are unpublished.", "evidenceIds": [ "unique-ai:unique-ai:single" ] }, { "id": "customer_cloud", "question": "Can it run in the customer's own cloud account, from what size?", "support": "partial", "answer": "Operator guide documents deployment in customer cloud account with Unique software/support; cloud-specific rollout is contracted.", "evidenceIds": [ "unique-ai:unique-ai:operators" ] }, { "id": "on_premise", "question": "Can the whole platform run on customer infrastructure, from what size?", "support": "partial", "answer": "Customer provisions/manages infrastructure on own premises, may run own models and can exclude Unique access. Minimum commitment not published.", "evidenceIds": [ "unique-ai:unique-ai:onpremsecurity" ] }, { "id": "air_gapped", "question": "Can it run without internet access?", "support": "partial", "answer": "IT-operator overview explicitly offers a full air-gapped on-premise deployment. Compatibility and feature limitations depend on customer setup.", "evidenceIds": [ "unique-ai:unique-ai:operators", "unique-ai:unique-ai:onpremsecurity" ] }, { "id": "mode_feature_gaps", "question": "Which features are missing outside SaaS?", "support": "partial", "answer": "Compliance matrix separates SSO/content filter/DLP/PAM/key capabilities by mode. Azure Chat Code Execution/voice and external web/providers require those services and cannot be assumed in an isolated environment.", "evidenceIds": [ "unique-ai:unique-ai:compliance", "unique-ai:unique-ai:code", "unique-ai:unique-ai:voice" ] } ], "limitations": [ "No deployed tenant was inspected. Seat/contract thresholds and an exhaustive offline feature-parity matrix remain unknown; docs establish an option, not universal entitlement." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:install", "unique-ai:unique-ai:single", "unique-ai:unique-ai:operators", "unique-ai:unique-ai:onpremsecurity", "unique-ai:unique-ai:compliance", "unique-ai:unique-ai:code", "unique-ai:unique-ai:voice" ] } ] }, { "id": "DATA-03", "title": "Training use and provider retention", "group": { "id": 6, "name": "Data protection and sovereignty" }, "judgment": "Record whether customer content trains vendor or provider models, by plan and default; zero-data-retention arrangements with model providers; abuse-monitoring retention and human review; and the model provider's terms that apply. A \"no training\" claim on a marketing page is `vendor-claimed` until the contract or DPA says so.", "questions": [ { "id": "vendor_training", "question": "Does the vendor train on customer content?" }, { "id": "provider_training", "question": "Do model providers train on it under this product's contracts?" }, { "id": "provider_retention", "question": "How long do model providers keep prompts, including for abuse monitoring?" }, { "id": "zero_retention", "question": "Is zero data retention available, and on which plan?" }, { "id": "human_review", "question": "Can provider staff review content?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:DATA-03", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "The business contract restricts content reuse; retention and human access remain separate.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "vendor_training", "question": "Does the vendor train on customer content?", "support": "supported", "answer": "Services Agreement 4.2 prohibits using customer content to develop/improve services without explicit agreement.", "evidenceIds": [ "chatgpt:oa-services" ] }, { "id": "provider_training", "question": "Do model providers train on it under this product's contracts?", "support": "partial", "answer": "The same business protection covers OpenAI model use; third-party app data handling needs its own terms.", "evidenceIds": [ "chatgpt:oa-services", "chatgpt:oa-apps" ] }, { "id": "provider_retention", "question": "How long do model providers keep prompts, including for abuse monitoring?", "support": "partial", "answer": "Chat/workspace retention is not API zero-retention. Provider abuse/security retention is not fully quantified for every plan.", "evidenceIds": [ "chatgpt:oa-privacy" ] }, { "id": "zero_retention", "question": "Is zero data retention available, and on which plan?", "support": "partial", "answer": "Self-serve Business documentation directs zero-retention requirements to contracted offerings; ChatGPT-specific eligibility/terms were not obtained.", "evidenceIds": [ "chatgpt:oa-business" ] }, { "id": "human_review", "question": "Can provider staff review content?", "support": "partial", "answer": "Enterprise privacy limits authorized staff access by purpose; the subprocessor list also describes review of flagged content. This is not a no-human-access guarantee.", "evidenceIds": [ "chatgpt:oa-privacy", "chatgpt:oa-subprocessors" ] } ], "limitations": [ "Read each atomic answer for its plan, access and feature limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-services", "chatgpt:oa-apps", "chatgpt:oa-privacy", "chatgpt:oa-business", "chatgpt:oa-subprocessors" ] }, { "productId": "unique-ai", "claimId": "unique-ai:DATA-03", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Hosted Azure documentation says no model training and disabled Microsoft prompt storage/human review; other provider routes require separate terms.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "vendor_training", "question": "Does the vendor train on customer content?", "support": "supported", "answer": "Hosted retention policy says no customer data is used for AI/neural-network training. Public terms allow service development and anonymised metadata use; that is not a blanket prohibition of all secondary processing.", "evidenceIds": [ "unique-ai:unique-ai:retention", "unique-ai:unique-ai:terms" ] }, { "id": "provider_training", "question": "Do model providers train on it under this product's contracts?", "support": "partial", "answer": "Hosted Azure deployment is separate from public OpenAI and training is excluded. Other catalogue providers/direct OpenAI research need their applicable customer terms.", "evidenceIds": [ "unique-ai:unique-ai:retention", "unique-ai:unique-ai:models", "unique-ai:unique-ai:deepresearch" ] }, { "id": "provider_retention", "question": "How long do model providers keep prompts, including for abuse monitoring?", "support": "supported", "answer": "For hosted Azure OpenAI, documents/prompts/answers process in memory only, with logging/human-review opt-out. Ordinary application chats persist in Unique databases.", "evidenceIds": [ "unique-ai:unique-ai:retention" ] }, { "id": "zero_retention", "question": "Is zero data retention available, and on which plan?", "support": "partial", "answer": "Hosted Azure model calls use no provider content storage per opt-out; this is not zero retention of Unique application history, logs or other provider routes.", "evidenceIds": [ "unique-ai:unique-ai:retention" ] }, { "id": "human_review", "question": "Can provider staff review content?", "support": "partial", "answer": "Hosted Azure guide says Microsoft prompt/response human review is disabled. Vendor staff need-to-know access and alternate model-provider review conditions are separate.", "evidenceIds": [ "unique-ai:unique-ai:retention", "unique-ai:unique-ai:dpa" ] } ], "limitations": [ "No signed Azure amendment was inspected. Retention and review conditions for Anthropic, Gemini, Together, xAI and direct OpenAI research remain unverified; do not generalise the Azure-only policy." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:retention", "unique-ai:unique-ai:terms", "unique-ai:unique-ai:models", "unique-ai:unique-ai:deepresearch", "unique-ai:unique-ai:dpa" ] } ] }, { "id": "DATA-04", "title": "Retention and deletion", "group": { "id": 6, "name": "Data protection and sovereignty" }, "judgment": "Record default retention for chats, files, indexes and logs; admin-configured retention; user deletion; deletion after contract end; and deletion confirmation.", "questions": [ { "id": "default_retention", "question": "What is retained and for how long by default?" }, { "id": "admin_retention", "question": "Can admins set retention periods?" }, { "id": "user_deletion", "question": "Can users delete their chats and files permanently?" }, { "id": "contract_end_deletion", "question": "What is deleted at contract end, and when?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:DATA-04", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Retention differs by content and operation: Enterprise/Edu policy, Business member removal, user deletion and conditional admin controls.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "default_retention", "question": "What is retained and for how long by default?", "support": "supported", "answer": "Saved chats remain until deletion/applicable policy. The leaver guide specifically retains removed Business members' chats/files/canvas indefinitely; Enterprise/Edu leavers follow configured retention. This is removal behavior, not a complete Business admin-settings specification.", "evidenceIds": [ "chatgpt:oa-retention-r2", "chatgpt:oa-leavers-r2" ] }, { "id": "admin_retention", "question": "Can admins set retention periods?", "support": "partial", "answer": "Enterprise/Edu configuration is documented. The privacy page says Business admins can control retention, and the managed-account notice makes controls configuration-dependent; the exact standalone Business setting, role, supported periods and content coverage were not verified.", "evidenceIds": [ "chatgpt:oa-leavers-r2", "chatgpt:oa-privacy-r2", "chatgpt:oa-managed-access-r2" ] }, { "id": "user_deletion", "question": "Can users delete their chats and files permanently?", "support": "partial", "answer": "Users delete saved chats and Library files separately; deletion is normally scheduled within30 days, with de-identification/legal/security exceptions and separate Enterprise inactive-file backup handling.", "evidenceIds": [ "chatgpt:oa-retention-r2" ] }, { "id": "contract_end_deletion", "question": "What is deleted at contract end, and when?", "support": "partial", "answer": "DPA 2.11 provides return/deletion on customer instruction after contract expiry, subject to legal retention; no fixed retrieval/deletion deadline is stated there.", "evidenceIds": [ "chatgpt:oa-dpa" ] } ], "limitations": [ "Member removal is not content deletion: project/GPT ownership reassignment does not grant access to the removed member's private conversations.", "The broader Business privacy retention statement is recorded alongside the detailed operational gaps instead of being discarded or treated as an Enterprise-equivalent setting." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-retention-r2", "chatgpt:oa-leavers-r2", "chatgpt:oa-privacy-r2", "chatgpt:oa-managed-access-r2", "chatgpt:oa-dpa" ] }, { "productId": "unique-ai", "claimId": "unique-ai:DATA-04", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Chat content clearing, chat uploads, KB documents, contract-end content deletion, recoverable files, backups and audit records have separate policies. No common purge deadline is established for all copies.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web", "api" ], "version": null, "plan": "Contracted Unique AI platform; Chat, Knowledge Base and hosted retention configuration; customer-hosted policy separately controlled availability and deployment/provider configuration depend on the customer agreement", "addOns": [], "deploymentMode": null, "region": "Contracted storage/provider region; hosted-policy timings not extended to every customer-hosted system", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" }, { "id": "api", "name": "Unique API and Python SDK", "type": "api" } ] }, "questions": [ { "id": "default_retention", "question": "What is retained and for how long by default?", "support": "partial", "answer": "The chat-upload guide describes an admin-configured expiry, typically two weeks, for chat uploads. Hosted policy lists no minimum for KB/blob/vector/database content. Neither figure defines audit-event retention or proves a tenant's configured default.", "evidenceIds": [ "unique-ai:unique-ai:files", "unique-ai:unique-ai:review2-retention" ] }, { "id": "admin_retention", "question": "Can admins set retention periods?", "support": "supported", "answer": "DATA_RETENTION_IN_DAYS drives the daily midnight chat-content clearing job; unset/zero disables it. This clears the content categories named by the redaction guide, not all uploads, KB, external tool records or audit events.", "evidenceIds": [ "unique-ai:unique-ai:redaction" ] }, { "id": "user_deletion", "question": "Can users delete their chats and files permanently?", "support": "partial", "answer": "The redaction guide says deleting a chat removes its Unique chat-content copy and marks the chat record deleted. Separate upload, KB, external-tool, soft-delete, backup and audit policies are not collapsed into that action.", "evidenceIds": [ "unique-ai:unique-ai:redaction" ] }, { "id": "contract_end_deletion", "question": "What is deleted at contract end, and when?", "support": "partial", "answer": "For Unique-hosted ordinary content, the published policy states a standard 30-day post-termination period unless the customer contract differs. It separately describes recoverable files for 30 days after deletion and database backups for two further weeks. DPA 6.1 requires return/deletion subject to legal record-keeping. Audit-log classes and their contractual lifetime remain unknown under ADM-06; this is not a deadline for deletion of every copy.", "evidenceIds": [ "unique-ai:unique-ai:review2-retention", "unique-ai:unique-ai:review2-dpa" ] } ], "limitations": [ "Hosted content policy expressly permits contract-specific variation. Its timings do not define API/DPA audit-record retention.", "No tenant configuration, customer MSA, final backup purge or external-provider deletion fixture was inspected." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:files", "unique-ai:unique-ai:redaction", "unique-ai:unique-ai:review2-retention", "unique-ai:unique-ai:review2-dpa" ] } ] }, { "id": "DATA-05", "title": "Sub-processors and foreign-law exposure", "group": { "id": 6, "name": "Data protection and sovereignty" }, "judgment": "Record the published sub-processor list with countries, change-notification rules, the vendor's and parent company's jurisdiction, transfer mechanisms (EU-US Data Privacy Framework, Swiss-US DPF, SCCs) and the vendor's documented position on foreign government access requests (e.g. US CLOUD Act). Record facts, not a legal assessment.", "questions": [ { "id": "subprocessor_list", "question": "Is a dated sub-processor list published?" }, { "id": "subprocessor_countries", "question": "Which countries do sub-processors operate in?" }, { "id": "change_notification", "question": "Are customers notified of sub-processor changes?" }, { "id": "parent_jurisdiction", "question": "Which jurisdiction governs the vendor and its parent?" }, { "id": "transfer_mechanism", "question": "Which transfer mechanism applies to non-EU/CH processing?" }, { "id": "government_access_policy", "question": "Is there a published government-access or transparency policy?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:DATA-05", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "A dated processor list and contractual transfer/notice rules are public.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "subprocessor_list", "question": "Is a dated sub-processor list published?", "support": "supported", "answer": "OpenAI publishes a product-scoped list updated 2026-10-14.", "evidenceIds": [ "chatgpt:oa-subprocessors-20261026" ] }, { "id": "subprocessor_countries", "question": "Which countries do sub-processors operate in?", "support": "partial", "answer": "Examples include multi-country Microsoft/CoreWeave/Oracle/GCP infrastructure and US AWS; support/moderation processors have separate scopes. The list is not a workspace location guarantee.", "evidenceIds": [ "chatgpt:oa-subprocessors-20261026" ] }, { "id": "change_notification", "question": "Are customers notified of sub-processor changes?", "support": "supported", "answer": "DPA 2.9 gives notification and a 30-day objection period; subscribers can receive email.", "evidenceIds": [ "chatgpt:oa-dpa-20261026" ] }, { "id": "parent_jurisdiction", "question": "Which jurisdiction governs the vendor and its parent?", "support": "partial", "answer": "EEA/Swiss customers contract with OpenAI Ireland Ltd; the list identifies US OpenAI affiliates. A complete current parent-entity chain was not independently verified.", "evidenceIds": [ "chatgpt:oa-services-20261026", "chatgpt:oa-subprocessors-20261026" ] }, { "id": "transfer_mechanism", "question": "Which transfer mechanism applies to non-EU/CH processing?", "support": "supported", "answer": "DPA 4.1 uses SCC safeguards or an applicable adequacy decision for transfers of EEA/Swiss data.", "evidenceIds": [ "chatgpt:oa-dpa-20261026" ] }, { "id": "government_access_policy", "question": "Is there a published government-access or transparency policy?", "support": "supported", "answer": "OpenAI publishes a Government User Data Request Policy and semiannual transparency reports from its official Trust and transparency page. Current listed reporting includes January–June 2026.", "evidenceIds": [ "chatgpt:chatgpt:government-transparency-20261026" ] } ], "limitations": [ "subprocessor_countries: Examples include multi-country Microsoft/CoreWeave/Oracle/GCP infrastructure and US AWS; support/moderation processors have separate scopes. The list is not a workspace location guarantee.", "parent_jurisdiction: EEA/Swiss customers contract with OpenAI Ireland Ltd; the list identifies US OpenAI affiliates. A complete current parent-entity chain was not independently verified." ], "checkedAt": "2026-10-26", "crossCheckedAt": "2026-10-26", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-subprocessors-20261026", "chatgpt:oa-dpa-20261026", "chatgpt:oa-services-20261026", "chatgpt:chatgpt:government-transparency-20261026" ] }, { "productId": "unique-ai", "claimId": "unique-ai:DATA-05", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "The dated public DPA lists Microsoft, but a complete applicable current subprocessor/country schedule for all contracted model/tool routes was not retrieved. A technical provider catalogue is not substituted for that legal schedule.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web", "api" ], "version": null, "plan": "Contracted Unique AI platform; current platform infrastructure and enabled model/tool integrations availability and deployment/provider configuration depend on the customer agreement", "addOns": [], "deploymentMode": null, "region": "Actual customer provider/country/transfer schedule unverified", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" }, { "id": "api", "name": "Unique API and Python SDK", "type": "api" } ] }, "questions": [ { "id": "subprocessor_list", "question": "Is a dated sub-processor list published?", "support": "unknown", "answer": "The July 2025 public DPA Appendix A lists Microsoft for infrastructure, Cognitive/Azure OpenAI and email. The current technical catalogue offers other provider/tool routes, which may have different contractual roles. No applicable complete current legal schedule or executed customer supplement was retrieved; the Microsoft-only list is not presented as complete.", "evidenceIds": [] }, { "id": "subprocessor_countries", "question": "Which countries do sub-processors operate in?", "support": "unknown", "answer": "DPA Appendix A names CH or a client-chosen Microsoft location; technical model routes separately include regional and global processing. A complete current legal provider/country and support-access schedule for the chosen deployment was not retrieved.", "evidenceIds": [] }, { "id": "change_notification", "question": "Are customers notified of sub-processor changes?", "support": "unknown", "answer": "No applicable current processor-change notification/objection clause for the customer's full provider schedule was retrieved from the DPA or current contract-access documentation.", "evidenceIds": [] }, { "id": "parent_jurisdiction", "question": "Which jurisdiction governs the vendor and its parent?", "support": "partial", "answer": "The current contact page identifies Unique AI AG in Switzerland and regional entities. The public DPA uses Unique AG. Ultimate parent/beneficial-owner jurisdiction and a customer-specific contracting entity were not independently established.", "evidenceIds": [ "unique-ai:unique-ai:contact", "unique-ai:unique-ai:review2-dpa" ] }, { "id": "transfer_mechanism", "question": "Which transfer mechanism applies to non-EU/CH processing?", "support": "unknown", "answer": "No complete customer-content transfer-instrument mapping per non-CH/EU provider was retrieved. The website visitor privacy policy is not substituted for customer-content terms.", "evidenceIds": [] }, { "id": "government_access_policy", "question": "Is there a published government-access or transparency policy?", "support": "unknown", "answer": "No current customer-content government-request/transparency policy was retrieved for the complete contracted provider chain. General banking/DPA assurances do not establish such a policy.", "evidenceIds": [] } ], "limitations": [ "The provider catalogue establishes technical choices, not each party's processor role or the legal schedule for a customer contract.", "No sales contact, executed current MSA or nonpublic schedule was obtained." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:review2-dpa", "unique-ai:unique-ai:review2-models", "unique-ai:unique-ai:review2-governance", "unique-ai:unique-ai:contact" ] } ] }, { "id": "DATA-06", "title": "Contracts and regulatory coverage", "group": { "id": 6, "name": "Data protection and sovereignty" }, "judgment": "Record DPA availability and form (click-through, negotiable), reference to Swiss revDSG and GDPR, governing law and court, EU AI Act documentation (provider or deployer role, transparency materials), and sector-specific materials (FINMA outsourcing, banking secrecy, public sector). No compliance verdict.", "questions": [ { "id": "dpa", "question": "Is a DPA available, and is it negotiable?" }, { "id": "revdsg_gdpr", "question": "Does the DPA cover revDSG and GDPR?" }, { "id": "governing_law", "question": "Which law and court govern the contract?" }, { "id": "ai_act_materials", "question": "Is EU AI Act documentation provided?" }, { "id": "sector_materials", "question": "Are FINMA or other sector materials provided?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:DATA-06", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Business contracts and DPA are public; sector/legal conclusions remain outside this pass.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "dpa", "question": "Is a DPA available, and is it negotiable?", "support": "partial", "answer": "The Services Agreement incorporates the public DPA; negotiability is not established.", "evidenceIds": [ "chatgpt:oa-services-20261026", "chatgpt:oa-dpa-20261026" ] }, { "id": "revdsg_gdpr", "question": "Does the DPA cover revDSG and GDPR?", "support": "partial", "answer": "The DPA covers EEA and Swiss data and GDPR transfer provisions; a detailed revDSG obligation map was not performed.", "evidenceIds": [ "chatgpt:oa-dpa-20261026" ] }, { "id": "governing_law", "question": "Which law and court govern the contract?", "support": "supported", "answer": "For EEA/Swiss/UK customers, governing law is Ireland and venue Dublin under the standard agreement; contracting party differs for UK.", "evidenceIds": [ "chatgpt:oa-services-20261026" ] }, { "id": "ai_act_materials", "question": "Is EU AI Act documentation provided?", "support": "partial", "answer": "A public customer AI Act guide links OpenAI’s governance framework, Codes of Practice approach and provenance material, and describes a request route for relevant model documentation. No gated materials were requested, and these resources do not establish a legal compliance verdict for a customer deployment.", "evidenceIds": [ "chatgpt:chatgpt:eu-ai-act-resources-20261026" ] }, { "id": "sector_materials", "question": "Are FINMA or other sector materials provided?", "support": "partial", "answer": "The Services Agreement requires a healthcare addendum for protected health data. FINMA/banking-secrecy materials were not retrieved.", "evidenceIds": [ "chatgpt:oa-services-20261026" ] } ], "limitations": [ "dpa: The Services Agreement incorporates the public DPA; negotiability is not established.", "revdsg_gdpr: The DPA covers EEA and Swiss data and GDPR transfer provisions; a detailed revDSG obligation map was not performed.", "ai_act_materials: A public customer AI Act guide links OpenAI’s governance framework, Codes of Practice approach and provenance material, and describes a request route for relevant model documentation. No gated materials were requested, and these resources do not establish a legal compliance verdict for a customer deployment.", "sector_materials: The Services Agreement requires a healthcare addendum for protected health data. FINMA/banking-secrecy materials were not retrieved." ], "checkedAt": "2026-10-26", "crossCheckedAt": "2026-10-26", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-services-20261026", "chatgpt:oa-dpa-20261026", "chatgpt:chatgpt:eu-ai-act-resources-20261026" ] }, { "productId": "unique-ai", "claimId": "unique-ai:DATA-06", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "A public DPA and finance-specific compliance material are available; actual contractual amendments were not inspected.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "dpa", "question": "Is a DPA available, and is it negotiable?", "support": "partial", "answer": "DPA accepts click-through/use or signature and defines Unique as processor for hosted MT/ST. Negotiability is not specified.", "evidenceIds": [ "unique-ai:unique-ai:dpa" ] }, { "id": "revdsg_gdpr", "question": "Does the DPA cover revDSG and GDPR?", "support": "partial", "answer": "DPA addresses GDPR, Swiss FDPIC oversight and MSA-defined laws; Compliance Layer identifies nFDAP/Swiss M329 amendment. Exact signed revDSG/GDPR scope requires MSA.", "evidenceIds": [ "unique-ai:unique-ai:dpa", "unique-ai:unique-ai:compliance" ] }, { "id": "governing_law", "question": "Which law and court govern the contract?", "support": "supported", "answer": "DPA 7 specifies Swiss substantive law and Zürich 1 courts unless mandatory GDPR/MSA otherwise. Public ToS similarly names Swiss law.", "evidenceIds": [ "unique-ai:unique-ai:dpa", "unique-ai:unique-ai:terms" ] }, { "id": "ai_act_materials", "question": "Is EU AI Act documentation provided?", "support": "partial", "answer": "Trust centre describes per-use-case conformity assessments; ISO42001 and AI governance material are public. A complete provider/deployer AI Act technical file is not established.", "evidenceIds": [ "unique-ai:unique-ai:trust", "unique-ai:unique-ai:compliance" ] }, { "id": "sector_materials", "question": "Are FINMA or other sector materials provided?", "support": "partial", "answer": "Compliance Layer names Microsoft M453 FINMA audit-rights amendment, M744 professional/banking secrecy and M329 CH-DPA for Unique-hosted deployments. Actual annexes and current signed scope are not public.", "evidenceIds": [ "unique-ai:unique-ai:compliance" ] } ], "limitations": [ "DPA negotiability and signed sector amendments, product-specific EU AI Act roles and exact sector assurance scope remain unverified. This records materials, not a compliance verdict." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:dpa", "unique-ai:unique-ai:compliance", "unique-ai:unique-ai:terms", "unique-ai:unique-ai:trust" ] } ] }, { "id": "DATA-07", "title": "Certifications and attestations", "group": { "id": 6, "name": "Data protection and sovereignty" }, "judgment": "Record each certificate or report separately: ISO 27001, 27017, 27018, 27701, 42001; SOC 2 Type I/II with period; BSI C5; TISAX; national schemes. Record issuer, scope (which product and entity), validity and access route. A cloud provider's certificate does not certify the product.", "questions": [ { "id": "iso_27001", "question": "ISO 27001 with scope and validity?" }, { "id": "soc2", "question": "SOC 2 type, period and covered service?" }, { "id": "c5", "question": "BSI C5 attestation?" }, { "id": "other_certifications", "question": "Which other certificates (27701, 42001, TISAX)?" }, { "id": "report_access", "question": "How can customers obtain reports?" }, { "id": "pentest", "question": "Are independent penetration test summaries available?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:DATA-07", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Trust-portal claims remain unverified certificate assertions.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "iso_27001", "question": "ISO 27001 with scope and validity?", "support": "partial", "answer": "The portal lists ISO/IEC 27001:2022; issuer, precise certified scope and expiry were not inspected.", "evidenceIds": [ "chatgpt:oa-trust" ] }, { "id": "soc2", "question": "SOC 2 type, period and covered service?", "support": "partial", "answer": "The portal claims SOC 2 Type 2; the actual report and reporting period were not reviewed.", "evidenceIds": [ "chatgpt:oa-trust" ] }, { "id": "c5", "question": "BSI C5 attestation?", "support": "unknown", "answer": "BSI C5 attestation? Unverified after checking Trust Portal public index; no C5 attestation or certificate issuer/validity/period evidence.", "evidenceIds": [] }, { "id": "other_certifications", "question": "Which other certificates (27701, 42001, TISAX)?", "support": "partial", "answer": "The portal lists 27017, 27018, 27701 and 42001; none is certificate-verified here.", "evidenceIds": [ "chatgpt:oa-trust" ] }, { "id": "report_access", "question": "How can customers obtain reports?", "support": "supported", "answer": "The public Trust Portal lists public/private documents and an access-request route; no access request was made.", "evidenceIds": [ "chatgpt:oa-trust" ] }, { "id": "pentest", "question": "Are independent penetration test summaries available?", "support": "partial", "answer": "A Pentest Report entry exists; the report scope and results were not retrieved.", "evidenceIds": [ "chatgpt:oa-trust" ] } ], "limitations": [ "All certification assertions use vendor-claimed evidence, never certificate-verified." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-trust" ] }, { "productId": "unique-ai", "claimId": "unique-ai:DATA-07", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "New public 2026 ATTESTA renewals establish ISO27001 and ISO9001 validity to 31 May 2029; the public TÜV SÜD ISO42001 certificate runs to 6 March 2028. SOC2 Type2 is vendor-documented, with full report evidence NDA-gated.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web", "api" ], "version": "ATTESTA 10 June 2026 renewals; TÜV SÜD 7 March 2025 certificate", "plan": "Contracted Unique AI platform; platform assurance; certificates cover the named legal entity and stated scopes, not every module/provider availability and deployment/provider configuration depend on the customer agreement", "addOns": [], "deploymentMode": null, "region": "Certificates name Unique AG, Zurich, Switzerland; module/provider coverage depends on the stated audit scope", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" }, { "id": "api", "name": "Unique API and Python SDK", "type": "api" } ] }, "questions": [ { "id": "iso_27001", "question": "ISO 27001 with scope and validity?", "support": "supported", "answer": "Inspected the 2026 ATTESTA Schweizer Zertifizierungsgesellschaft AG ISO27001:2022 certificate for Unique AG, registration 223-06-018.I. It covers software development/operation/trading/distribution and IT services, is issued 10 June 2026 after 4 June surveillance and expires 31 May 2029. The certificate-linked public register matches the number and expiry. The marketing-linked 2025 PDF is an older artifact, not the current renewal.", "evidenceIds": [ "unique-ai:unique-ai:review2-iso27001", "unique-ai:unique-ai:review2-iso-register", "unique-ai:unique-ai:review2-iso-docs" ] }, { "id": "soc2", "question": "SOC 2 type, period and covered service?", "support": "partial", "answer": "The dedicated SOC page documents Type1 in December 2023 followed by Type2 in January 2025. This explains the historical Type1 references rather than proving an ongoing Type1-only state. Current Type2 status is a vendor claim; the auditor, actual report period and service/control scope were not inspected because the full report is NDA-gated.", "evidenceIds": [ "unique-ai:unique-ai:review2-soc" ] }, { "id": "c5", "question": "BSI C5 attestation?", "support": "unknown", "answer": "No public BSI C5 attestation was retrieved from the certification pages/trust centre or targeted first-party search.", "evidenceIds": [] }, { "id": "other_certifications", "question": "Which other certificates (27701, 42001, TISAX)?", "support": "partial", "answer": "Inspected ATTESTA ISO9001:2015 renewal 223-06-017.Q for the same Unique AG software/IT scope, expiring 31 May 2029, matched in the public register. Separately inspected TÜV SÜD South Asia ISO42001:2023 certificate 99 420 00001, valid 7 March 2025 to 6 March 2028, for development/deployment of financial-services SaaS using foundation or client models. Current full ISAE/FINMA report scope was not inspected.", "evidenceIds": [ "unique-ai:unique-ai:review2-iso9001", "unique-ai:unique-ai:review2-iso-register", "unique-ai:unique-ai:iso42001" ] }, { "id": "report_access", "question": "How can customers obtain reports?", "support": "supported", "answer": "The ISO documentation provides public certificate downloads. It says the ISO27001 Statement of Applicability requires a valid NDA. The dedicated SOC page likewise makes the audit report/certificate available on request after NDA. No NDA or sales request was made.", "evidenceIds": [ "unique-ai:unique-ai:review2-iso-docs", "unique-ai:unique-ai:review2-soc" ] }, { "id": "pentest", "question": "Are independent penetration test summaries available?", "support": "partial", "answer": "The public DPA describes internal/external security testing and the trust page describes tests/bug bounty. An independent penetration-test report, current scope or summary was not inspected.", "evidenceIds": [ "unique-ai:unique-ai:review2-dpa", "unique-ai:unique-ai:trust" ] } ], "limitations": [ "Current ISO27001/9001 evidence is the 2026 renewal plus matching register entries; the stale website-linked PDF is not used to deny current certification.", "SOC chronology and access process are vendor-documented, not a reviewed independent SOC report. Certificate scopes are entity-specific and not a universal module/provider assurance." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:review2-iso27001", "unique-ai:unique-ai:review2-iso9001", "unique-ai:unique-ai:review2-iso-register", "unique-ai:unique-ai:review2-iso-docs", "unique-ai:unique-ai:iso42001", "unique-ai:unique-ai:review2-soc", "unique-ai:unique-ai:review2-dpa", "unique-ai:unique-ai:trust" ] } ] }, { "id": "DATA-08", "title": "Encryption and key control", "group": { "id": 6, "name": "Data protection and sovereignty" }, "judgment": "Record encryption at rest and in transit, customer-managed keys (BYOK/HYOK), key location, and private networking (private link, IP allow-lists, VPN).", "questions": [ { "id": "encryption_at_rest", "question": "Is data encrypted at rest?" }, { "id": "customer_managed_keys", "question": "Can the customer manage or hold the keys?" }, { "id": "private_networking", "question": "Is private connectivity or IP restriction available?" }, { "id": "tenant_isolation", "question": "How are customers separated in shared SaaS?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:DATA-08", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Encryption, optional Enterprise key control and IP restrictions are documented separately.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "encryption_at_rest", "question": "Is data encrypted at rest?", "support": "supported", "answer": "OpenAI states AES-256 at rest and TLS 1.2+ in transit.", "evidenceIds": [ "chatgpt:oa-privacy" ] }, { "id": "customer_managed_keys", "question": "Can the customer manage or hold the keys?", "support": "partial", "answer": "Eligible Enterprise/Edu EKM uses external AWS/GCP/Azure master keys and an account representative; feature coverage requires the EKM matrix.", "evidenceIds": [ "chatgpt:oa-ekm" ] }, { "id": "private_networking", "question": "Is private connectivity or IP restriction available?", "support": "partial", "answer": "Enterprise/Edu IP allowlists block off-list user traffic; the Compliance API has separate enforced policies. This does not establish private-link connectivity.", "evidenceIds": [ "chatgpt:oa-ip" ] }, { "id": "tenant_isolation", "question": "How are customers separated in shared SaaS?", "support": "unknown", "answer": "How are customers separated in shared SaaS? Unverified after checking enterprise privacy, EKM and IP documentation; tenant-isolation implementation and full key-location/feature matrix not tested.", "evidenceIds": [] } ], "limitations": [ "Unverified parts: tenant_isolation.", "Read each atomic answer for its plan, access and feature limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-privacy", "chatgpt:oa-ekm", "chatgpt:oa-ip" ] }, { "productId": "unique-ai", "claimId": "unique-ai:DATA-08", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Deployment guides document encryption, isolated Single Tenant resources and optional IP filtering. Exact current MT PMK/CMK/HSM configuration and key sizes are not established across the conflicting pages.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web", "api" ], "version": null, "plan": "Contracted Unique AI platform; hosted MT/ST encryption and optional customer-controlled self-hosting availability and deployment/provider configuration depend on the customer agreement", "addOns": [], "deploymentMode": null, "region": "Contracted Azure tenant/storage/backup region; actual key-vault/HSM location unverified", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" }, { "id": "api", "name": "Unique API and Python SDK", "type": "api" } ] }, "questions": [ { "id": "encryption_at_rest", "question": "Is data encrypted at rest?", "support": "partial", "answer": "The compliance matrix documents encryption at rest and in transit across deployment options, with AES256/TLS1.2+ in its controls text. No exact current RSA key size is asserted: the ST architecture says 2048-bit RSA-HSM while the hosted retention page says 4096-bit. An implementation-specific key design was not retrieved.", "evidenceIds": [ "unique-ai:unique-ai:review2-compliance", "unique-ai:unique-ai:review2-single", "unique-ai:unique-ai:review2-retention" ] }, { "id": "customer_managed_keys", "question": "Can the customer manage or hold the keys?", "support": "partial", "answer": "The infrastructure key guide allows a customer-generated key to be imported for a Unique-hosted Single Tenant, with Unique holding/managing it. It directs clients needing exclusive control of all storage keys to customer self-hosting. This is not HYOK or exclusive customer custody in Unique hosting. Actual MT PMK/CMK/HSM configuration is unknown because the key guide and hosted retention matrix disagree.", "evidenceIds": [ "unique-ai:unique-ai:review2-keys", "unique-ai:unique-ai:review2-retention" ] }, { "id": "private_networking", "question": "Is private connectivity or IP restriction available?", "support": "partial", "answer": "The Single-Tenant WAF supports optional IP blocking. The separate SEE consumer endpoint is public TLS with optional allow-list and no standard private endpoint/peering. These are distinct scopes; other private-link options for the customer deployment were not verified.", "evidenceIds": [ "unique-ai:unique-ai:review2-single", "unique-ai:unique-ai:security-export" ] }, { "id": "tenant_isolation", "question": "How are customers separated in shared SaaS?", "support": "supported", "answer": "The Single-Tenant architecture describes a separate customer landing zone under Unique's subscription, isolating its storage/processing from other customers. This documents that ST architecture, not the isolation configuration of every hosted or customer-managed instance.", "evidenceIds": [ "unique-ai:unique-ai:review2-single" ] } ], "limitations": [ "No exact RSA/HSM key size or actual MT PMK/CMK design is asserted. A customer-specific deployment/key diagram and key-vault region were not inspected.", "Customer-generated imported keys held by Unique do not establish customer-exclusive key custody; full control is a separate self-hosting option." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:review2-compliance", "unique-ai:unique-ai:review2-single", "unique-ai:unique-ai:review2-retention", "unique-ai:unique-ai:review2-keys", "unique-ai:unique-ai:security-export" ] } ] }, { "id": "DATA-09", "title": "Professional secrecy", "group": { "id": 6, "name": "Data protection and sovereignty" }, "judgment": "For professional secrecy holders (Berufsgeheimnisträger: lawyers, doctors, auditors, tax advisers) under § 203 StGB (DE) and Art. 321 StGB (CH), record whether the vendor signs a contractual secrecy undertaking or a § 203 agreement that binds its staff and its sub-processors; whether this comes as a dedicated offering or a paid add-on, and on which plan; who can access content in plain text (vendor staff, sub-processors, model providers); and the documentation provided. A DPA or a no-training clause alone is not a secrecy undertaking. Banking secrecy and FINMA outsourcing belong to DATA-06, not here. Record contract facts, not a legal assessment.", "questions": [ { "id": "secrecy_undertaking", "question": "Does the vendor sign a secrecy undertaking or § 203 StGB / Art. 321 StGB agreement covering its own staff?" }, { "id": "subprocessor_coverage", "question": "Does the undertaking extend to its sub-processors, and is that documented?" }, { "id": "secrecy_offering", "question": "Is it a dedicated offering or add-on, and on which plan?" }, { "id": "content_access", "question": "Who can access content in plain text: vendor staff, sub-processors, model providers?" }, { "id": "secrecy_documentation", "question": "Is the offering publicly documented (contract template, data-flow description, professional-body guidance)?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:DATA-09", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Commercial confidentiality and authorized access rules are documented; no plan-specific professional-secrecy undertaking was retrieved.", "availability": "unknown", "delivery": "unknown", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "German §203 StGB and Swiss Art.321 StGB use cases; existing hosting, support and provider-location exceptions still apply.", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "secrecy_undertaking", "question": "Does the vendor sign a secrecy undertaking or § 203 StGB / Art. 321 StGB agreement covering its own staff?", "support": "unknown", "answer": "Does the vendor sign a secrecy undertaking or § 203 StGB / Art. 321 StGB agreement covering its own staff? Unverified after checking OpenAI Services Agreement confidentiality, DPA personnel/subprocessor clauses, Enterprise privacy, current subprocessor list and official searches for professional secrecy/§203/Art.321. No signed or public template agreement, dedicated offering, plan/add-on price or professional-secrecy obligation chain was retrieved; generic DPA/no-training language is insufficient.", "evidenceIds": [] }, { "id": "subprocessor_coverage", "question": "Does the undertaking extend to its sub-processors, and is that documented?", "support": "unknown", "answer": "Does the undertaking extend to its sub-processors, and is that documented? Unverified after checking OpenAI Services Agreement confidentiality, DPA personnel/subprocessor clauses, Enterprise privacy, current subprocessor list and official searches for professional secrecy/§203/Art.321. No signed or public template agreement, dedicated offering, plan/add-on price or professional-secrecy obligation chain was retrieved; generic DPA/no-training language is insufficient.", "evidenceIds": [] }, { "id": "secrecy_offering", "question": "Is it a dedicated offering or add-on, and on which plan?", "support": "unknown", "answer": "Is it a dedicated offering or add-on, and on which plan? Unverified after checking OpenAI Services Agreement confidentiality, DPA personnel/subprocessor clauses, Enterprise privacy, current subprocessor list and official searches for professional secrecy/§203/Art.321. No signed or public template agreement, dedicated offering, plan/add-on price or professional-secrecy obligation chain was retrieved; generic DPA/no-training language is insufficient.", "evidenceIds": [] }, { "id": "content_access", "question": "Who can access content in plain text: vendor staff, sub-processors, model providers?", "support": "partial", "answer": "Enterprise privacy limits authorized staff access by purpose and the product-scoped subprocessor list includes review of flagged content. This is not a no-human-access commitment; a complete plain-text role/provider matrix and a §203/Art.321 access restriction were not verified.", "evidenceIds": [ "chatgpt:oa-privacy", "chatgpt:oa-subprocessors", "chatgpt:oa-dpa" ] }, { "id": "secrecy_documentation", "question": "Is the offering publicly documented (contract template, data-flow description, professional-body guidance)?", "support": "unknown", "answer": "Is the offering publicly documented (contract template, data-flow description, professional-body guidance)? Unverified after checking OpenAI Services Agreement confidentiality, DPA personnel/subprocessor clauses, Enterprise privacy, current subprocessor list and official searches for professional secrecy/§203/Art.321. No signed or public template agreement, dedicated offering, plan/add-on price or professional-secrecy obligation chain was retrieved; generic DPA/no-training language is insufficient.", "evidenceIds": [] } ], "limitations": [ "General confidentiality, a DPA and no-training commitments do not establish a professional-secrecy undertaking. No vendor/sales contact or agreement signing was performed.", "No legal compliance verdict; unknown does not mean the offering is unavailable." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-privacy", "chatgpt:oa-subprocessors", "chatgpt:oa-dpa" ] }, { "productId": "unique-ai", "claimId": "unique-ai:DATA-09", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Unique documents general staff/external-party access controls and customer-controlled on-premises access. A professional-secrecy undertaking under § 203 StGB or Art. 321 StGB, its subprocessor flow-down and qualifying plan/add-on remain unverified. Financial-sector banking-secrecy amendments are recorded separately under DATA-06.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web", "api" ], "version": null, "plan": "Contracted Unique AI; profession-specific eligibility and fees unpublished", "addOns": [], "deploymentMode": null, "region": "Contracted hosting jurisdiction; customer-controlled on-premises access described separately from Unique-hosted access", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" }, { "id": "api", "name": "Unique API and Python SDK", "type": "api" } ] }, "questions": [ { "id": "secrecy_undertaking", "question": "Does the vendor sign a secrecy undertaking or § 203 StGB / Art. 321 StGB agreement covering its own staff?", "support": "unknown", "answer": "No public Unique AI-specific § 203 StGB or Art. 321 StGB secrecy undertaking covering staff was located in the DPA, compliance documentation or targeted first-party search on 21 October 2026. The DPA confidentiality commitment alone does not establish a professional-secrecy undertaking. No executed or negotiated customer agreement was inspected.", "evidenceIds": [] }, { "id": "subprocessor_coverage", "question": "Does the undertaking extend to its sub-processors, and is that documented?", "support": "unknown", "answer": "The DPA says employees, contractual subprocessors and other service providers are bound to confidentiality of sensitive information. A professional-secrecy-specific obligation extending through the subprocessor/model-provider chain was not verified. The Microsoft M744 banking-secrecy amendment mentioned in the financial-services framework is not counted as evidence of § 203 / Art. 321 coverage for professional secrecy holders.", "evidenceIds": [] }, { "id": "secrecy_offering", "question": "Is it a dedicated offering or add-on, and on which plan?", "support": "unknown", "answer": "No qualifying professional-secrecy plan, dedicated offering, add-on tariff or named eligibility rule was located. The documented financial-services amendments and general deployment choices do not establish a separate § 203 / Art. 321 offering. Contract-specific terms and fees remain unknown.", "evidenceIds": [] }, { "id": "content_access", "question": "Who can access content in plain text: vendor staff, sub-processors, model providers?", "support": "partial", "answer": "DPA Appendix B permits employees or external parties access to personal/confidential information on a need-to-know basis. For on-premises support, customers control remote connections and Unique staff cannot access a customer system without customer knowledge or full active participation. The on-premises architecture also allows operation without any Unique access under customer control. These sources do not exhaustively identify plaintext access at each hosted subprocessor/model provider or profession-specific access conditions.", "evidenceIds": [ "unique-ai:unique-ai:dpa", "unique-ai:unique-ai:onpremsecurity" ] }, { "id": "secrecy_documentation", "question": "Is the offering publicly documented (contract template, data-flow description, professional-body guidance)?", "support": "unknown", "answer": "A public DPA and on-premises architecture describe confidentiality and access controls, but no profession-specific secrecy template or professional-body guidance was located. The compliance page describes Microsoft M453/M744/M329 in a financial-services context; those banking/FINMA disclosures belong to DATA-06 and do not establish the missing professional-secrecy contract.", "evidenceIds": [] } ], "limitations": [ "No executed professional-secrecy undertaking or § 203 / Art. 321 contract was inspected. General DPA confidentiality is not treated as such an undertaking.", "The M744 professional-secrecy wording appears in a banking-secrecy/financial-services framework; no inference is made to lawyers, doctors, auditors or tax advisers.", "Customer-controlled on-premises access does not establish the same access conditions for Unique-hosted deployments or all model-provider routes. Full plaintext-access mapping remains unknown." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:dpa", "unique-ai:unique-ai:onpremsecurity", "unique-ai:unique-ai:compliance" ] } ] }, { "id": "VEN-01", "title": "Pricing model and list prices", "group": { "id": 7, "name": "Commercials and vendor" }, "judgment": "Record pricing unit (per seat, per active user, usage-based, platform fee, hybrid), list prices per plan in original currency with date, included usage and credits, add-on prices (connectors, agents, image generation) and overage rates. Cite public prices or dated quotes. Per-seat versus usage is a fact, not a quality judgment.", "questions": [ { "id": "pricing_unit", "question": "What is the pricing unit?" }, { "id": "list_prices", "question": "What are list prices per plan, with date and currency?" }, { "id": "included_usage", "question": "What usage is included?" }, { "id": "add_ons", "question": "Which features cost extra?" }, { "id": "overage", "question": "What do usage beyond limits and premium models cost?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:VEN-01", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Business has mixed seat pricing plus optional credits; Enterprise can use contracted credit or token billing.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "pricing_unit", "question": "What is the pricing unit?", "support": "supported", "answer": "Business combines Standard/Premium seats with optional workspace credit use. Enterprise pricing depends on its agreement.", "evidenceIds": [ "chatgpt:oa-business", "chatgpt:oa-models" ] }, { "id": "list_prices", "question": "What are list prices per plan, with date and currency?", "support": "partial", "answer": "Retrieved 2026-10-21: Standard USD 20/user/month annual or USD 25 monthly; Premium USD 100 annual-equivalent or USD 125 monthly. Enterprise quote not obtained.", "evidenceIds": [ "chatgpt:oa-billing" ] }, { "id": "included_usage", "question": "What usage is included?", "support": "partial", "answer": "Premium has five times Standard included usage and no five-hour usage cap; allowances are task/model-dependent.", "evidenceIds": [ "chatgpt:oa-business" ] }, { "id": "add_ons", "question": "Which features cost extra?", "support": "partial", "answer": "Credits extend eligible use; external app subscriptions and optional contracted enterprise capabilities can affect total cost.", "evidenceIds": [ "chatgpt:oa-credit-controls" ] }, { "id": "overage", "question": "What do usage beyond limits and premium models cost?", "support": "partial", "answer": "Eligible activity can use workspace credits; Enterprise may bill tokens in USD. A complete scoped tariff/default workload was not priced.", "evidenceIds": [ "chatgpt:oa-credit-controls", "chatgpt:oa-models" ] } ], "limitations": [ "Read each atomic answer for its plan, access and feature limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-business", "chatgpt:oa-models", "chatgpt:oa-billing", "chatgpt:oa-credit-controls" ] }, { "productId": "unique-ai", "claimId": "unique-ai:VEN-01", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Applicable current platform pricing unit, list tariff, included usage and overages remain unknown. A separately documented Single-Tenant SEE consumption/engineering charge is retained; legacy sales-conversation terms are excluded.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web", "api" ], "version": null, "plan": "Contracted Unique AI platform; platform subscription and separately enabled Single-Tenant SEE availability and deployment/provider configuration depend on the customer agreement", "addOns": [ "SEE scope only where contracted" ], "deploymentMode": null, "region": "Vendor currency and applicable invoicing terms not established for the platform; SEE guide separately quotes indicative CHF consumption", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" }, { "id": "api", "name": "Unique API and Python SDK", "type": "api" } ] }, "questions": [ { "id": "pricing_unit", "question": "What is the pricing unit?", "support": "unknown", "answer": "No applicable current platform MSA/order form or tariff establishing seat, active-user, platform or usage pricing units was retrieved. The public 18 October 2023 ToS defines a sales-conversation intelligence service, so its subscription/Order Form clauses are not applied to current Unique AI.", "evidenceIds": [] }, { "id": "list_prices", "question": "What are list prices per plan, with date and currency?", "support": "unknown", "answer": "No applicable current platform list tariff, tier names or primary invoicing currency was retrieved from platform/contract documentation or targeted first-party search.", "evidenceIds": [] }, { "id": "included_usage", "question": "What usage is included?", "support": "unknown", "answer": "No applicable current platform agreement specifying included model tokens, storage or module allowances was publicly retrieved.", "evidenceIds": [] }, { "id": "add_ons", "question": "Which features cost extra?", "support": "partial", "answer": "Single-Tenant SEE passes through Azure consumption without markup; guide observes CHF20-50/month/environment, not a fixed quote, with initial engineering at agreed rates. Other module charges are unpublished.", "evidenceIds": [ "unique-ai:unique-ai:security-export" ] }, { "id": "overage", "question": "What do usage beyond limits and premium models cost?", "support": "unknown", "answer": "No applicable current platform overage or premium-model sales tariff was retrieved. Cost-management model estimates are not substituted for a customer sales tariff.", "evidenceIds": [] } ], "limitations": [ "The SEE cost finding is scoped only to that Single-Tenant integration. It does not price the platform subscription or all modules.", "The 2023 sales-conversation ToS is excluded as evidence of current Unique AI commercial terms; no sales quote or private contract was requested." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:security-export", "unique-ai:unique-ai:review2-governance", "unique-ai:unique-ai:review2-terms-admin" ] } ] }, { "id": "VEN-02", "title": "Scenario cost", "group": { "id": 7, "name": "Commercials and vendor" }, "judgment": "Price three workloads for 12 months: 200, 1,000 and 5,000 users with a disclosed light/regular/power usage mix, in CHF and EUR excluding VAT. Include licences, platform fees, add-ons, model usage and, for self-hosted options, a stated operating assumption. Separate fixed, variable, included and unknown costs. No invented discounts.", "questions": [ { "id": "cost_200", "question": "Year-one cost at 200 users?" }, { "id": "cost_1000", "question": "Year-one cost at 1,000 users?" }, { "id": "cost_5000", "question": "Year-one cost at 5,000 users?" }, { "id": "variable_share", "question": "Which part depends on usage?" }, { "id": "unknown_parts", "question": "Which costs could not be priced?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:VEN-02", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Only a 200-seat Business licence floor can be calculated; larger new deployments need an Enterprise quote.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "cost_200", "question": "Year-one cost at 200 users?", "support": "partial", "answer": "From USD 48000.00 + unknown, EUR 42799.82 + unknown or CHF 39534.20 + unknown for 12 months excluding VAT: 200 Standard seats at USD 20/month billed annually. No Premium seats, credits or discounts assumed; included allowance sufficiency is unverified.", "evidenceIds": [ "chatgpt:oa-billing", "chatgpt:oa-services", "chatgpt:fx-20261020" ] }, { "id": "cost_1000", "question": "Year-one cost at 1,000 users?", "support": "unknown", "answer": "Unknown EUR/CHF total. New Business subscriptions are capped at 200 paid seats; no Enterprise seat/usage quote was obtained. No Business-price extrapolation is used.", "evidenceIds": [] }, { "id": "cost_5000", "question": "Year-one cost at 5,000 users?", "support": "unknown", "answer": "Unknown EUR/CHF total. New Business subscriptions are capped at 200 paid seats; no Enterprise seat/usage quote was obtained. No Business-price extrapolation is used.", "evidenceIds": [] }, { "id": "variable_share", "question": "Which part depends on usage?", "support": "partial", "answer": "Credits after included allowances and Enterprise token-billed work depend on model/task consumption; that workload tariff remains unpriced.", "evidenceIds": [ "chatgpt:oa-credit-controls", "chatgpt:oa-models" ] }, { "id": "unknown_parts", "question": "Which costs could not be priced?", "support": "partial", "answer": "Enterprise licence/commitment, included capacity, credit/token consumption, optional enterprise features and deployment/support services remain unpriced.", "evidenceIds": [ "chatgpt:oa-business" ] } ], "limitations": [ "ALM-14 shared cost assumptions v1.4, 2026-10-21: 60% light at 100, 30% regular at 400, 10% power at 1,500 messages/user/month; 3,000 input plus 600 output tokens/message only where separately billed.", "ECB 2026-10-20: EUR 1 = USD 1.1215 = CHF 0.9237. Vendor USD is primary. Totals are floor + unknown; no proxy replaces an unknown vendor tariff." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-billing", "chatgpt:oa-services", "chatgpt:fx-20261020", "chatgpt:oa-credit-controls", "chatgpt:oa-models", "chatgpt:oa-business" ] }, { "productId": "unique-ai", "claimId": "unique-ai:VEN-02", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "ALM-14 shared cost assumptions v1.4, 2026-10-21. Public enterprise pricing is insufficient for the required 200/1,000/5,000-user annual totals.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "cost_200", "question": "Year-one cost at 200 users?", "support": "unknown", "answer": "ALM-14 shared cost assumptions v1.4, 2026-10-21. Horizon 12 months, list prices excluding VAT, no invented discounts. Mix 60% light at 100 messages/user/month, 30% regular at 400, 10% power at 1,500. Where model usage is separately billed, each message has 3,000 input and 600 output tokens, giving 990k input plus 198k output per user/month. At 200/1,000/5,000 users this is 198m/990m/4.95bn input and 39.6m/198m/990m output per month. All three seat counts require an unpublished enterprise/custom price; no quote was requested. CHF and EUR ex-VAT totals, fixed charges, variable charges and add-ons remain unknown. FX dated 2026-10-20: EUR 1 = CHF 0.9237 and USD 1.1215; CHF to EUR divide by 0.9237, USD to EUR divide by 1.1215, source ECB. No numeric conversion or proxy model tariff is applied because there is no applicable public enterprise base/usage rate.", "evidenceIds": [] }, { "id": "cost_1000", "question": "Year-one cost at 1,000 users?", "support": "unknown", "answer": "ALM-14 shared cost assumptions v1.4, 2026-10-21. Horizon 12 months, list prices excluding VAT, no invented discounts. Mix 60% light at 100 messages/user/month, 30% regular at 400, 10% power at 1,500. Where model usage is separately billed, each message has 3,000 input and 600 output tokens, giving 990k input plus 198k output per user/month. At 200/1,000/5,000 users this is 198m/990m/4.95bn input and 39.6m/198m/990m output per month. All three seat counts require an unpublished enterprise/custom price; no quote was requested. CHF and EUR ex-VAT totals, fixed charges, variable charges and add-ons remain unknown. FX dated 2026-10-20: EUR 1 = CHF 0.9237 and USD 1.1215; CHF to EUR divide by 0.9237, USD to EUR divide by 1.1215, source ECB. No numeric conversion or proxy model tariff is applied because there is no applicable public enterprise base/usage rate.", "evidenceIds": [] }, { "id": "cost_5000", "question": "Year-one cost at 5,000 users?", "support": "unknown", "answer": "ALM-14 shared cost assumptions v1.4, 2026-10-21. Horizon 12 months, list prices excluding VAT, no invented discounts. Mix 60% light at 100 messages/user/month, 30% regular at 400, 10% power at 1,500. Where model usage is separately billed, each message has 3,000 input and 600 output tokens, giving 990k input plus 198k output per user/month. At 200/1,000/5,000 users this is 198m/990m/4.95bn input and 39.6m/198m/990m output per month. All three seat counts require an unpublished enterprise/custom price; no quote was requested. CHF and EUR ex-VAT totals, fixed charges, variable charges and add-ons remain unknown. FX dated 2026-10-20: EUR 1 = CHF 0.9237 and USD 1.1215; CHF to EUR divide by 0.9237, USD to EUR divide by 1.1215, source ECB. No numeric conversion or proxy model tariff is applied because there is no applicable public enterprise base/usage rate.", "evidenceIds": [] }, { "id": "variable_share", "question": "Which part depends on usage?", "support": "unknown", "answer": "ALM-14 shared cost assumptions v1.4, 2026-10-21. Horizon 12 months, list prices excluding VAT, no invented discounts. Mix 60% light at 100 messages/user/month, 30% regular at 400, 10% power at 1,500. Where model usage is separately billed, each message has 3,000 input and 600 output tokens, giving 990k input plus 198k output per user/month. At 200/1,000/5,000 users this is 198m/990m/4.95bn input and 39.6m/198m/990m output per month. All three seat counts require an unpublished enterprise/custom price; no quote was requested. CHF and EUR ex-VAT totals, fixed charges, variable charges and add-ons remain unknown. FX dated 2026-10-20: EUR 1 = CHF 0.9237 and USD 1.1215; CHF to EUR divide by 0.9237, USD to EUR divide by 1.1215, source ECB. No numeric conversion or proxy model tariff is applied because there is no applicable public enterprise base/usage rate.", "evidenceIds": [] }, { "id": "unknown_parts", "question": "Which costs could not be priced?", "support": "supported", "answer": "Subscription/order pricing, usage billing, provider contracts, deployment operation, connectors, execution, training and support charges are not publicly priced. SEE consumption example alone cannot price the platform.", "evidenceIds": [ "unique-ai:unique-ai:terms", "unique-ai:unique-ai:platform", "unique-ai:unique-ai:security-export" ] } ], "limitations": [ "ALM-14 shared cost assumptions v1.4, 2026-10-21. Horizon 12 months, list prices excluding VAT, no invented discounts. Mix 60% light at 100 messages/user/month, 30% regular at 400, 10% power at 1,500. Where model usage is separately billed, each message has 3,000 input and 600 output tokens, giving 990k input plus 198k output per user/month. At 200/1,000/5,000 users this is 198m/990m/4.95bn input and 39.6m/198m/990m output per month. All three seat counts require an unpublished enterprise/custom price; no quote was requested. CHF and EUR ex-VAT totals, fixed charges, variable charges and add-ons remain unknown. FX dated 2026-10-20: EUR 1 = CHF 0.9237 and USD 1.1215; CHF to EUR divide by 0.9237, USD to EUR divide by 1.1215, source ECB. No numeric conversion or proxy model tariff is applied because there is no applicable public enterprise base/usage rate." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:terms", "unique-ai:unique-ai:platform", "unique-ai:unique-ai:security-export", "unique-ai:unique-ai:ecb-fx" ] } ] }, { "id": "VEN-03", "title": "Evaluation access", "group": { "id": 7, "name": "Commercials and vendor" }, "judgment": "Distinguish free tier, self-serve trial, sales-led pilot, paid proof of concept and open-source self-install. Record card requirement, duration, seat limit, and which features (SSO, connectors, admin) the trial includes. Map which shared scenarios can be run without sales approval.", "questions": [ { "id": "free_tier", "question": "Is there a free tier for business use?" }, { "id": "self_serve_trial", "question": "Is a self-serve business trial available?" }, { "id": "trial_scope", "question": "Do trials include SSO, connectors and admin features?" }, { "id": "sales_gate", "question": "Does meaningful evaluation require sales contact?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:VEN-03", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Business is self-serve; complete Enterprise evaluation remains sales-dependent and untested.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "free_tier", "question": "Is there a free tier for business use?", "support": "partial", "answer": "A personal Free plan exists, but Business starts with paid seats and a separate managed workspace. Free does not establish Business/Enterprise controls.", "evidenceIds": [ "chatgpt:oa-business-faq", "chatgpt:oa-word" ] }, { "id": "self_serve_trial", "question": "Is a self-serve business trial available?", "support": "unknown", "answer": "Is a self-serve business trial available? Unverified after checking Business overview, FAQ and public pricing; timed self-serve trial duration, card requirement and trial governance were not verified.", "evidenceIds": [] }, { "id": "trial_scope", "question": "Do trials include SSO, connectors and admin features?", "support": "unknown", "answer": "Do trials include SSO, connectors and admin features? Unverified after checking Business overview, FAQ and public pricing; timed self-serve trial duration, card requirement and trial governance were not verified.", "evidenceIds": [] }, { "id": "sales_gate", "question": "Does meaningful evaluation require sales contact?", "support": "partial", "answer": "Business signup is self-serve; Enterprise upgrades and contracted options are directed to sales. No contact was made.", "evidenceIds": [ "chatgpt:oa-business", "chatgpt:oa-business-faq" ] } ], "limitations": [ "Unverified parts: self_serve_trial, trial_scope.", "Read each atomic answer for its plan, access and feature limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-business-faq", "chatgpt:oa-word", "chatgpt:oa-business" ] }, { "productId": "unique-ai", "claimId": "unique-ai:VEN-03", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "The public route is demo/evaluation by arrangement; self-service trial conditions were not established.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "free_tier", "question": "Is there a free tier for business use?", "support": "unknown", "answer": "Is there a free tier for business use? Unknown. No permanent business free tier or self-serve trial with duration/card/seat/SSO/connector/admin entitlements was located. No sales contact, login or fixture account was used.", "evidenceIds": [] }, { "id": "self_serve_trial", "question": "Is a self-serve business trial available?", "support": "unknown", "answer": "Is a self-serve business trial available? Unknown. No permanent business free tier or self-serve trial with duration/card/seat/SSO/connector/admin entitlements was located. No sales contact, login or fixture account was used.", "evidenceIds": [] }, { "id": "trial_scope", "question": "Do trials include SSO, connectors and admin features?", "support": "unknown", "answer": "Do trials include SSO, connectors and admin features? Unknown. No permanent business free tier or self-serve trial with duration/card/seat/SSO/connector/admin entitlements was located. No sales contact, login or fixture account was used.", "evidenceIds": [] }, { "id": "sales_gate", "question": "Does meaningful evaluation require sales contact?", "support": "partial", "answer": "Current platform CTA requests a demo; public baseline ToS says Unique may offer evaluation at its discretion. This does not prove every meaningful evaluation is sales-gated.", "evidenceIds": [ "unique-ai:unique-ai:platform", "unique-ai:unique-ai:terms" ] } ], "limitations": [ "No permanent business free tier or self-serve trial with duration/card/seat/SSO/connector/admin entitlements was located. No sales contact, login or fixture account was used." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:platform", "unique-ai:unique-ai:terms" ] } ] }, { "id": "VEN-04", "title": "Contract terms and pricing transparency", "group": { "id": 7, "name": "Commercials and vendor" }, "judgment": "Record minimum seats or commitment, contract length, monthly versus annual billing, price-change rules, cancellation and downgrade terms, and invoicing in CHF/EUR. Classify pricing as transparent, partially specified, quote-only or unknown, naming the missing fields. Quote-only pricing is a disclosed constraint.", "questions": [ { "id": "minimum_commitment", "question": "What seat or spend minimum applies?" }, { "id": "contract_length", "question": "What contract lengths are offered?" }, { "id": "cancellation", "question": "How can the contract be cancelled or reduced?" }, { "id": "local_invoicing", "question": "Can it be invoiced in CHF or EUR from a European entity?" }, { "id": "transparency_class", "question": "Is pricing transparent, partial, quote-only or unknown?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:VEN-04", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Business terms are public; Enterprise pricing and commercial scope need a quote.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "minimum_commitment", "question": "What seat or spend minimum applies?", "support": "supported", "answer": "New Business workspaces require at least two Standard/Premium seats and allow at most 200 paid seats since 2026-08-24; grandfathered workspaces differ.", "evidenceIds": [ "chatgpt:oa-business-faq" ] }, { "id": "contract_length", "question": "What contract lengths are offered?", "support": "supported", "answer": "Business supports monthly or annual billing; Enterprise term is on its order form.", "evidenceIds": [ "chatgpt:oa-billing", "chatgpt:oa-services" ] }, { "id": "cancellation", "question": "How can the contract be cancelled or reduced?", "support": "partial", "answer": "Business seat reductions take effect next billing cycle. Contracted renewal reductions normally need 30-day notice under the standard agreement.", "evidenceIds": [ "chatgpt:oa-billing", "chatgpt:oa-services" ] }, { "id": "local_invoicing", "question": "Can it be invoiced in CHF or EUR from a European entity?", "support": "partial", "answer": "EEA/Swiss customers have an Irish contracting party; self-serve invoice/PO/bank-transfer requirements are directed to a contracted plan. Exact CHF/EUR billing availability was not established.", "evidenceIds": [ "chatgpt:oa-services", "chatgpt:oa-business" ] }, { "id": "transparency_class", "question": "Is pricing transparent, partial, quote-only or unknown?", "support": "partial", "answer": "Business seat pricing is public but usage remains partly specified; Enterprise total is quote-only in this pass.", "evidenceIds": [ "chatgpt:oa-business" ] } ], "limitations": [ "Read each atomic answer for its plan, access and feature limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-business-faq", "chatgpt:oa-billing", "chatgpt:oa-services", "chatgpt:oa-business" ] }, { "productId": "unique-ai", "claimId": "unique-ai:VEN-04", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Current platform minimums, term, cancellation and local invoicing remain unknown because the applicable agreement was not publicly retrieved. Current documentation makes legal contracts available on request; legacy sales-conversation renewal clauses are excluded.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web", "api" ], "version": null, "plan": "Contracted Unique AI platform; platform commercial agreement; actual agreement not inspected availability and deployment/provider configuration depend on the customer agreement", "addOns": [], "deploymentMode": null, "region": "CHF/EUR invoicing and legal entity for a specific platform contract unverified", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" }, { "id": "api", "name": "Unique API and Python SDK", "type": "api" } ] }, "questions": [ { "id": "minimum_commitment", "question": "What seat or spend minimum applies?", "support": "unknown", "answer": "No current platform seat/spend minimum was established from the public contract-access and platform pages.", "evidenceIds": [] }, { "id": "contract_length", "question": "What contract lengths are offered?", "support": "unknown", "answer": "No applicable current Unique AI agreement establishing subscription duration, renewal term or notice period was retrieved. The 2023 sales-conversation service term is not applied.", "evidenceIds": [] }, { "id": "cancellation", "question": "How can the contract be cancelled or reduced?", "support": "unknown", "answer": "Current Unique AI cancellation, refund, seat-reduction and nonrenewal rules were not retrieved. The 30-day renewal notice and quantity restrictions from the sales-conversation ToS are excluded.", "evidenceIds": [] }, { "id": "local_invoicing", "question": "Can it be invoiced in CHF or EUR from a European entity?", "support": "unknown", "answer": "CHF/EUR invoice currency, billing entity and local invoicing eligibility for a current platform contract were not established.", "evidenceIds": [] }, { "id": "transparency_class", "question": "Is pricing transparent, partial, quote-only or unknown?", "support": "partial", "answer": "The current governance framework says legal contracts and end-user T&Cs are available on request. No applicable public platform list tariff or complete commercial agreement was retrieved. This records an access/transparency gap, not a price or a customer-specific commitment.", "evidenceIds": [ "unique-ai:unique-ai:review2-governance", "unique-ai:unique-ai:review2-terms-admin" ] } ], "limitations": [ "No current customer agreement or sales quote was requested. Contract availability on request does not establish price, term or cancellation conditions." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:review2-governance", "unique-ai:unique-ai:review2-terms-admin" ] } ] }, { "id": "VEN-05", "title": "Source licence", "group": { "id": 7, "name": "Commercials and vendor" }, "judgment": "Record licence per component (client, server, connectors, hosted extensions) and revision. Distinguish OSI open source, source-available with restrictions (branding clauses, user caps), and closed. Repository visibility is not a licence classification. Licences change between releases: record the current terms, and never carry a fork's historical licence over to the upstream product or the reverse.", "questions": [ { "id": "licence_type", "question": "Which licence applies to each component?" }, { "id": "branding_restrictions", "question": "Do licence terms restrict branding or user counts?" }, { "id": "enterprise_features_closed", "question": "Are enterprise features in a separate closed edition?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:VEN-05", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "The hosted service is provided under commercial access terms; a component source-licence inventory was not verified.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "licence_type", "question": "Which licence applies to each component?", "support": "partial", "answer": "Services Agreement grants a term-limited non-exclusive service-use right and restricts reverse engineering; no OSI licence for the hosted workspace was established.", "evidenceIds": [ "chatgpt:oa-services" ] }, { "id": "branding_restrictions", "question": "Do licence terms restrict branding or user counts?", "support": "partial", "answer": "Account resale/sharing and rate-limit circumvention are contractually restricted; component-specific branding terms were not retrieved.", "evidenceIds": [ "chatgpt:oa-services" ] }, { "id": "enterprise_features_closed", "question": "Are enterprise features in a separate closed edition?", "support": "unknown", "answer": "Are enterprise features in a separate closed edition? Unverified after checking Services Agreement; repository visibility of SDKs/examples does not establish the hosted product source licence.", "evidenceIds": [] } ], "limitations": [ "Unverified parts: enterprise_features_closed.", "Read each atomic answer for its plan, access and feature limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-services" ] }, { "productId": "unique-ai", "claimId": "unique-ai:VEN-05", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "The public reference repository uses restricted Unique License v1, while the Python SDK has an explicit MIT exception. Hosted platform component terms and enterprise-edition boundaries remain unverified.", "availability": "source-only", "delivery": "native", "scope": { "surfaceIds": [ "api", "web" ], "version": "Unique-AG/ai commit afa596c9b4b0231895ff70f44029a9a525f746e9", "plan": "Public reference-code and Python SDK licences; current contracted Unique AI client/server/connector agreement remains unavailable", "addOns": [], "deploymentMode": null, "region": "Public Unique License v1 specifies Swiss law and Zurich venue; this is not a hosted-service residency claim", "os": [], "surfaces": [ { "id": "api", "name": "Unique API and Python SDK", "type": "api" }, { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "licence_type", "question": "Which licence applies to each component?", "support": "partial", "answer": "The public Unique-AG/ai repository at afa596c9b4b0231895ff70f44029a9a525f746e9 defaults to Unique License v1, which restricts commercial use, distribution and modification without written approval. The unique_sdk directory is an explicit MIT exception, confirmed by LICENSE and package metadata. This is a component-level source-available/MIT distinction; current hosted client/server/connector customer terms and a full dependency inventory remain unknown.", "evidenceIds": [ "unique-ai:unique-ai:reference-licence-20261026", "unique-ai:unique-ai:unique-licence-v1-20261026", "unique-ai:unique-ai:sdk-licence-20261026", "unique-ai:unique-ai:sdk-package-20261026" ] }, { "id": "branding_restrictions", "question": "Do licence terms restrict branding or user counts?", "support": "partial", "answer": "Unique License v1 requires written approval to modify or redistribute covered reference code; the MIT SDK exception requires retention of copyright/licence notices. A current hosted-platform white-label/logo-removal obligation or a numerical user cap is not established by these public component licences.", "evidenceIds": [ "unique-ai:unique-ai:reference-licence-20261026", "unique-ai:unique-ai:unique-licence-v1-20261026", "unique-ai:unique-ai:sdk-licence-20261026" ] }, { "id": "enterprise_features_closed", "question": "Are enterprise features in a separate closed edition?", "support": "unknown", "answer": "Current closed/open enterprise-edition boundaries were not established from an applicable component licence inventory. Public SDK/repository availability is not proof of the whole platform licence. Rechecked 2026-10-26 in Unique AI governance framework: contract access, Terms and Conditions Administration. No current customer MSA, quote, private schedule or gated contract was requested. The differently scoped 2023 sales-conversation ToS remains excluded.", "evidenceIds": [] } ], "limitations": [ "The MIT exception applies to unique_sdk, not every directory or the hosted platform.", "Root reference-code terms are not substituted for customer platform branding, seat or enterprise-edition conditions.", "The 2023 sales-conversation service ToS remains excluded." ], "checkedAt": "2026-10-26", "crossCheckedAt": "2026-10-26", "nextCheckAt": "2026-12-25", "evidenceIds": [ "unique-ai:unique-ai:review2-governance", "unique-ai:unique-ai:review2-terms-admin", "unique-ai:unique-ai:reference-licence-20261026", "unique-ai:unique-ai:unique-licence-v1-20261026", "unique-ai:unique-ai:sdk-licence-20261026", "unique-ai:unique-ai:sdk-package-20261026", "unique-ai:unique-ai:review2-governance-20261026", "unique-ai:unique-ai:review2-terms-admin-20261026" ] } ] }, { "id": "VEN-06", "title": "Data export and exit", "group": { "id": 7, "name": "Commercials and vendor" }, "judgment": "Record admin export of chats, assistants, knowledge bases, prompts and audit logs, formats, export completeness, user self-export, and what survives contract end. Run an admin export on a trial. Exported chats alone do not make assistants and knowledge portable.", "questions": [ { "id": "chat_export", "question": "Can admins export all chats?" }, { "id": "assistant_export", "question": "Can assistants and prompts be exported in a reusable format?" }, { "id": "knowledge_export", "question": "Can knowledge bases and their sources be exported?" }, { "id": "export_format", "question": "Are formats documented and machine-readable?" }, { "id": "post_termination_window", "question": "How long can data be retrieved after termination?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:VEN-06", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Business restricts member self-export but documents conditional owner exports; Enterprise/Edu Compliance retrieval is separate.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "chat_export", "question": "Can admins export all chats?", "support": "partial", "answer": "Business members cannot self-export workspace data through Settings > Data controls. An owner can select the Business workspace > Members > member three-dot menu > Export data, if available, to export that member's data. Bulk all-chat coverage is unverified. Enterprise/Edu owners can separately grant Compliance conversation access.", "evidenceIds": [ "chatgpt:oa-business-faq-r2", "chatgpt:oa-business-owner-export-r3", "chatgpt:oa-compliance-r2" ] }, { "id": "assistant_export", "question": "Can assistants and prompts be exported in a reusable format?", "support": "unknown", "answer": "Can assistants and prompts be exported in a reusable format? Unverified after checking Business FAQ, Compliance Platform and DPA; no complete assistant/knowledge export or leaver exit fixture.", "evidenceIds": [] }, { "id": "knowledge_export", "question": "Can knowledge bases and their sources be exported?", "support": "unknown", "answer": "Can knowledge bases and their sources be exported? Unverified after checking Business FAQ, Compliance Platform and DPA; no complete assistant/knowledge export or leaver exit fixture.", "evidenceIds": [] }, { "id": "export_format", "question": "Are formats documented and machine-readable?", "support": "partial", "answer": "Enterprise/Edu has documented compliance log/state API access. No complete Business admin archive format or reusable chat/assistant/knowledge package was verified.", "evidenceIds": [ "chatgpt:oa-compliance-r2" ] }, { "id": "post_termination_window", "question": "How long can data be retrieved after termination?", "support": "partial", "answer": "The DPA provides return/deletion on instruction after expiry but no fixed recovery window was verified.", "evidenceIds": [ "chatgpt:oa-dpa" ] } ], "limitations": [ "The documented Business owner export is conditional and per member; the guide does not establish a bulk workspace export or complete archive.", "Enterprise/Edu Compliance retrieval is not a complete portable workspace export. No admin archive or exit fixture." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-business-faq-r2", "chatgpt:oa-business-owner-export-r3", "chatgpt:oa-compliance-r2", "chatgpt:oa-dpa" ] }, { "productId": "unique-ai", "claimId": "unique-ai:VEN-06", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Authorised content/report export exists, but full assistant/knowledge portability is unverified.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "chat_export", "question": "Can admins export all chats?", "support": "partial", "answer": "Detailed interaction export includes user prompts/answers over a chosen period with privacy settings. Completeness across files, agent state and all historical chats was not tested.", "evidenceIds": [ "unique-ai:unique-ai:analytics" ] }, { "id": "assistant_export", "question": "Can assistants and prompts be exported in a reusable format?", "support": "unknown", "answer": "Can assistants and prompts be exported in a reusable format? Unknown. Reusable assistant/prompt and full knowledge/source exports, complete machine-readable state and current AI termination window remain unverified. No admin export fixture was run.", "evidenceIds": [] }, { "id": "knowledge_export", "question": "Can knowledge bases and their sources be exported?", "support": "unknown", "answer": "Can knowledge bases and their sources be exported? Unknown. Reusable assistant/prompt and full knowledge/source exports, complete machine-readable state and current AI termination window remain unverified. No admin export fixture was run.", "evidenceIds": [] }, { "id": "export_format", "question": "Are formats documented and machine-readable?", "support": "partial", "answer": "Model usage CSV and detailed analytics exports are documented. DPA promises return in existing format, not a universal reusable assistant/knowledge format.", "evidenceIds": [ "unique-ai:unique-ai:cost", "unique-ai:unique-ai:analytics", "unique-ai:unique-ai:dpa" ] }, { "id": "post_termination_window", "question": "How long can data be retrieved after termination?", "support": "partial", "answer": "Baseline ToS 11.4 offers recorded-call download/export on written request within 30 days; that does not establish a chat/assistant/KB exit window. DPA return is within reasonable time.", "evidenceIds": [ "unique-ai:unique-ai:terms", "unique-ai:unique-ai:dpa" ] } ], "limitations": [ "Reusable assistant/prompt and full knowledge/source exports, complete machine-readable state and current AI termination window remain unverified. No admin export fixture was run." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:analytics", "unique-ai:unique-ai:cost", "unique-ai:unique-ai:dpa", "unique-ai:unique-ai:terms" ] } ] }, { "id": "VEN-07", "title": "Support and service levels", "group": { "id": 7, "name": "Commercials and vendor" }, "judgment": "Record support channels, languages (German, French, Italian), hours and time zone, local or regional presence, documented response times, uptime SLA and credits, public status page and incident history. Popularity is not a reliability score.", "questions": [ { "id": "support_channels", "question": "Which support channels are available on each plan?" }, { "id": "support_languages", "question": "Is support available in German, French or Italian?" }, { "id": "regional_presence", "question": "Is there a DACH or Swiss entity, team or partner?" }, { "id": "uptime_sla", "question": "Is there an uptime SLA with credits?" }, { "id": "status_page", "question": "Is there a public status page with history?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:VEN-07", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "A public component status page is available; language-specific support and SLA credits remain unverified.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "support_channels", "question": "Which support channels are available on each plan?", "support": "partial", "answer": "The Business FAQ directs workspace credit-usage questions to OpenAI Support. For affected Enterprise GPT migrations, the migration FAQ directs customers to their account team to confirm the applicable timeline. General Enterprise support coverage, service hours and response targets remain unverified.", "evidenceIds": [ "chatgpt:chatgpt:review-fix-support-channel-20261026", "chatgpt:chatgpt:review-fix-gpt-creation-freeze-20261026" ] }, { "id": "support_languages", "question": "Is support available in German, French or Italian?", "support": "unknown", "answer": "Is support available in German, French or Italian? Unverified after checking OpenAI Status, Business FAQ and Services Agreement; DE/FR/IT support, regional support staffing and applicable SLA credits not verified. Search on 2026-10-26: https://help.openai.com/en/articles/8542115-chatgpt-business-general-faq, https://status.openai.com/, https://help.openai.com/en/articles/8792828-chatgpt-business-overview. No additional scoped evidence established this answer.", "evidenceIds": [] }, { "id": "regional_presence", "question": "Is there a DACH or Swiss entity, team or partner?", "support": "partial", "answer": "OpenAI’s May 2025 company announcement records a Munich office and German local team. Current staffing, a Swiss contracting entity and guaranteed local-language support were not established.", "evidenceIds": [ "chatgpt:chatgpt:german-office-20261026" ] }, { "id": "uptime_sla", "question": "Is there an uptime SLA with credits?", "support": "unknown", "answer": "Is there an uptime SLA with credits? Unverified after checking OpenAI Status, Business FAQ and Services Agreement; DE/FR/IT support, regional support staffing and applicable SLA credits not verified. Search on 2026-10-26: https://help.openai.com/en/articles/8542115-chatgpt-business-general-faq, https://status.openai.com/, https://help.openai.com/en/articles/8792828-chatgpt-business-overview. No additional scoped evidence established this answer.", "evidenceIds": [] }, { "id": "status_page", "question": "Is there a public status page with history?", "support": "supported", "answer": "OpenAI Status lists component health and incident updates; no historical uptime score was computed.", "evidenceIds": [ "chatgpt:oa-status-20261026" ] } ], "limitations": [ "support_channels: The Business FAQ directs workspace credit-usage questions to OpenAI Support. For affected Enterprise GPT migrations, the migration FAQ directs customers to their account team to confirm the applicable timeline. General Enterprise support coverage, service hours and response targets remain unverified.", "support_languages: Is support available in German, French or Italian? Unverified after checking OpenAI Status, Business FAQ and Services Agreement; DE/FR/IT support, regional support staffing and applicable SLA credits not verified. Search on 2026-10-26: https://help.openai.com/en/articles/8542115-chatgpt-business-general-faq, https://status.openai.com/, https://help.openai.com/en/articles/8792828-chatgpt-business-overview. No additional scoped evidence established this answer.", "regional_presence: OpenAI’s May 2025 company announcement records a Munich office and German local team. Current staffing, a Swiss contracting entity and guaranteed local-language support were not established.", "uptime_sla: Is there an uptime SLA with credits? Unverified after checking OpenAI Status, Business FAQ and Services Agreement; DE/FR/IT support, regional support staffing and applicable SLA credits not verified. Search on 2026-10-26: https://help.openai.com/en/articles/8542115-chatgpt-business-general-faq, https://status.openai.com/, https://help.openai.com/en/articles/8792828-chatgpt-business-overview. No additional scoped evidence established this answer." ], "checkedAt": "2026-10-26", "crossCheckedAt": "2026-10-26", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-business-faq-20261026", "chatgpt:oa-status-20261026", "chatgpt:chatgpt:german-office-20261026", "chatgpt:chatgpt:review-fix-support-channel-20261026", "chatgpt:chatgpt:review-fix-gpt-creation-freeze-20261026" ] }, { "productId": "unique-ai", "claimId": "unique-ai:VEN-07", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Enterprise support and a public multitenant status page are available; response times are contracted.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "support_channels", "question": "Which support channels are available on each plan?", "support": "supported", "answer": "Enterprise email and three-layer dedicated support escalation through customer team, CS and engineering. Hours/responses depend on SLA; extended-hours contract is extra.", "evidenceIds": [ "unique-ai:unique-ai:support" ] }, { "id": "support_languages", "question": "Is support available in German, French or Italian?", "support": "unknown", "answer": "Is support available in German, French or Italian? Unknown. Guaranteed DE/FR/IT support, numeric hours/response times, dedicated uptime/credits and complete incident-history export were not established.", "evidenceIds": [] }, { "id": "regional_presence", "question": "Is there a DACH or Swiss entity, team or partner?", "support": "supported", "answer": "Unique AI AG lists Zürich, Unique Germany GmbH Berlin, plus UK/US/Singapore entities.", "evidenceIds": [ "unique-ai:unique-ai:contact" ] }, { "id": "uptime_sla", "question": "Is there an uptime SLA with credits?", "support": "partial", "answer": "Support docs defer hours and response times to SLA contract; no public uptime/credit schedule was obtained. Baseline terms only promise commercially reasonable availability efforts.", "evidenceIds": [ "unique-ai:unique-ai:support", "unique-ai:unique-ai:terms" ] }, { "id": "status_page", "question": "Is there a public status page with history?", "support": "supported", "answer": "status.prod.unique.app publicly shows component/uptime history. Support docs scope it to multitenant accounts, not every dedicated environment.", "evidenceIds": [ "unique-ai:unique-ai:support", "unique-ai:unique-ai:status" ] } ], "limitations": [ "Guaranteed DE/FR/IT support, numeric hours/response times, dedicated uptime/credits and complete incident-history export were not established." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:support", "unique-ai:unique-ai:contact", "unique-ai:unique-ai:terms", "unique-ai:unique-ai:status" ] } ] }, { "id": "VEN-08", "title": "Onboarding, training and adoption", "group": { "id": 7, "name": "Commercials and vendor" }, "judgment": "Record vendor-led onboarding, admin training, end-user training (live, e-learning, languages), use-case libraries, champion programmes, change-management materials and their cost. Distinguish included services from paid professional services and partner offerings.", "questions": [ { "id": "onboarding_service", "question": "Is guided onboarding included?" }, { "id": "user_training", "question": "Is end-user training offered, in which languages?" }, { "id": "use_case_library", "question": "Are role-based use cases and templates provided?" }, { "id": "adoption_programme", "question": "Is there a champion or adoption programme?" }, { "id": "service_cost", "question": "Which services cost extra?" } ], "products": [ { "productId": "chatgpt", "claimId": "chatgpt:VEN-08", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "Public learning and implementation guidance are available; included service entitlements remain open.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "chatgpt-web", "chatgpt-clients", "chatgpt-apps" ], "version": "Continuously updated hosted service, retrieved 2026-10-21", "plan": "ChatGPT Business Standard/Premium versus Enterprise; Edu only where explicitly named for eligibility differences", "addOns": [ "Purchased workspace credits or contracted token billing where stated", "External app/provider subscriptions and Microsoft add-in approval where required", "Enterprise residency, EKM and compliance entitlements only where stated" ], "deploymentMode": "multi-tenant-saas", "region": "Supported commercial regions; Europe means EEA + Switzerland when explicitly configured; app/client availability varies", "os": [], "surfaces": [ { "id": "chatgpt-web", "name": "ChatGPT Business and Enterprise web workspaces", "type": "web-app" }, { "id": "chatgpt-clients", "name": "ChatGPT desktop and mobile clients", "type": "native-app" }, { "id": "chatgpt-apps", "name": "ChatGPT connected apps and custom MCP apps", "type": "integration" } ] }, "questions": [ { "id": "onboarding_service", "question": "Is guided onboarding included?", "support": "unknown", "answer": "Is guided onboarding included? Unverified after checking Academy and Enterprise quickstart; guided onboarding entitlement and professional-service fees not obtained.", "evidenceIds": [] }, { "id": "user_training", "question": "Is end-user training offered, in which languages?", "support": "partial", "answer": "Academy offers worker/builder/leader courses and live/on-demand events; DE/FR/IT delivery was not established.", "evidenceIds": [ "chatgpt:oa-academy" ] }, { "id": "use_case_library", "question": "Are role-based use cases and templates provided?", "support": "partial", "answer": "Academy and Enterprise quickstart provide role/use-case and deployment guidance; a complete template catalogue was not audited.", "evidenceIds": [ "chatgpt:oa-academy", "chatgpt:oa-admin-quickstart" ] }, { "id": "adoption_programme", "question": "Is there a champion or adoption programme?", "support": "partial", "answer": "Academy includes leadership/adoption learning; an included formal champion programme was not verified.", "evidenceIds": [ "chatgpt:oa-academy" ] }, { "id": "service_cost", "question": "Which services cost extra?", "support": "unknown", "answer": "Which services cost extra? Unverified after checking Academy and Enterprise quickstart; guided onboarding entitlement and professional-service fees not obtained.", "evidenceIds": [] } ], "limitations": [ "Unverified parts: onboarding_service, service_cost.", "Read each atomic answer for its plan, access and feature limits." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "chatgpt:oa-academy", "chatgpt:oa-admin-quickstart" ] }, { "productId": "unique-ai", "claimId": "unique-ai:VEN-08", "verificationStatus": "agent-cross-checked", "support": "partial", "answer": "The vendor markets forward-deployed delivery and structured training; inclusion and cost remain unpriced.", "availability": "generally-available", "delivery": "native", "scope": { "surfaceIds": [ "web" ], "version": null, "plan": "Contracted Unique AI platform and enabled modules. No public named tariff tiers were established; deployment and provider entitlements vary by MSA.", "addOns": [], "deploymentMode": null, "region": "CH/EU/US/UK/APAC per deployment; inference and external tools require separate region configuration", "os": [], "surfaces": [ { "id": "web", "name": "Unique AI Chat and administration", "type": "web" } ] }, "questions": [ { "id": "onboarding_service", "question": "Is guided onboarding included?", "support": "partial", "answer": "Homepage markets embedded forward-deployed experts helping business/IT ship use cases; exact licence-included rollout scope is contracted.", "evidenceIds": [ "unique-ai:unique-ai:homepage" ] }, { "id": "user_training", "question": "Is end-user training offered, in which languages?", "support": "partial", "answer": "Vendor homepage describes structured programmes teaching users to use/build/scale; current languages and course entitlement are not specified.", "evidenceIds": [ "unique-ai:unique-ai:homepage" ] }, { "id": "use_case_library", "question": "Are role-based use cases and templates provided?", "support": "supported", "answer": "Public documentation has finance-role workflows, Chat/Conduct guidance, configurable Suggested Prompts and agent examples.", "evidenceIds": [ "unique-ai:unique-ai:platform", "unique-ai:unique-ai:agent", "unique-ai:unique-ai:conduct" ] }, { "id": "adoption_programme", "question": "Is there a champion or adoption programme?", "support": "unknown", "answer": "Is there a champion or adoption programme? Unknown. Champion/adoption programme structure, training languages, included versus professional-service fees and onboarding hours are not published.", "evidenceIds": [] }, { "id": "service_cost", "question": "Which services cost extra?", "support": "unknown", "answer": "Which services cost extra? Unknown. Champion/adoption programme structure, training languages, included versus professional-service fees and onboarding hours are not published.", "evidenceIds": [] } ], "limitations": [ "Champion/adoption programme structure, training languages, included versus professional-service fees and onboarding hours are not published." ], "checkedAt": "2026-10-21", "crossCheckedAt": "2026-10-21", "nextCheckAt": "2026-12-20", "evidenceIds": [ "unique-ai:unique-ai:platform", "unique-ai:unique-ai:homepage", "unique-ai:unique-ai:agent", "unique-ai:unique-ai:conduct" ] } ] } ], "sources": [ { "id": "chatgpt:oa-files", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8555545-uploading-files-and-audio-to-chatgpt", "title": "Uploading files and audio to ChatGPT", "locator": "Formats; size/rate/storage limits; projects; PDF visual retrieval", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Uploads have format-specific limits, 40-file Business/Enterprise projects, 20-file GPT knowledge and Enterprise-only PDF visual retrieval." }, { "id": "chatgpt:oa-business-models-r2", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/12003714-chatgpt-business-models-and-limits", "title": "ChatGPT Business models and limits", "locator": "Chat picker; Higher intelligence; Pro; Work models", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Business distinguishes GPT6 Chat powered by Sol/Astra from separate Work models, with Standard/Premium allowances and rollout limits." }, { "id": "chatgpt:oa-enterprise-models-r2", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/11165333-chatgpt-enterprise-and-edu-models-and-limits", "title": "ChatGPT Enterprise and Edu models and limits", "locator": "Enterprise Chat rollout; Work/Codex distinction; model picker; tools", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Enterprise Chat names GPT6 powered by Sol and Pro/Astra, while Work has separate model options and workspace/role controls." }, { "id": "chatgpt:oa-work-r2", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/20001275-chatgpt-work-and-codex", "title": "ChatGPT Work and Codex", "locator": "Work deliverables; picker; access and permissions", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Work has its own model picker and task/output capabilities; Chat-specific model guides define the GPT6 Chat alias rather than Work model labels." }, { "id": "unique-ai:unique-ai:models", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/administrators/models-llm-management/how-we-evaluate-models/llm-availability-overview", "title": "Unique LLM availability overview", "locator": "Per-client availability; Azure/LiteLLM/Phoeniqs matrices; Recent changes", "sourceDate": "2026-10-12", "retrievedAt": "2026-10-21", "finding": "Lists contract-dependent provider/model availability, region SKUs, dated additions and retirements; CH Phoeniqs remains QA-only." }, { "id": "unique-ai:unique-ai:agent", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/administrators/space-management/create-spaces/unique-ai-space", "title": "Unique AI space configuration", "locator": "Models; sources/tools; sharing; publishing", "sourceDate": "2026-06-18", "retrievedAt": "2026-10-21", "finding": "Documents admin instructions, configured model/tools, knowledge binding, prompts and people/group Can chat/Can manage access." }, { "id": "unique-ai:unique-ai:conduct", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/users/spaces/unique-ai-conduct", "title": "Unique AI Conduct", "locator": "GA release 2026.40; execution UI; limitations", "sourceDate": "2026-09-30", "retrievedAt": "2026-10-21", "finding": "Documents autonomous Python/Bash work, visible steps, approvals and stop, with per-chat files and restricted egress." }, { "id": "unique-ai:unique-ai:release42", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/installing-and-upgrading-unique/release-notes-and-calendar/release-notes-2026/release-2026-42", "title": "Unique release 2026.42", "locator": "Release Overview; Chat Platform; RAG; Unique AI; Language Model", "sourceDate": "2026-10-14", "retrievedAt": "2026-10-21", "finding": "Hosted release 14 October 2026 makes chat sharing and Context Memory GA, labels Scheduled Tasks experimental, changes protected-file ingestion and documents current model additions/migrations." }, { "id": "chatgpt:oa-enterprise-notes", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/10128477-chatgpt-enterprise-and-edu-release-notes", "title": "ChatGPT Enterprise and Edu release notes", "locator": "October 16 sync retirement; September 25 Teams; September GPT migration; May 6 Intune", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Dated Enterprise/Edu notes record live-app migration, collaboration and add-in changes, Intune eligibility and planned GPT retirement." }, { "id": "chatgpt:oa-business-notes", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/11391654-chatgpt-business-release-notes", "title": "ChatGPT Business release notes", "locator": "April 16 analytics; May 5 Sheets; May 22 agents; July 9 Work", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Dated Business notes document workspace analytics, Excel/Sheets integration, agent/work changes and app-template access." }, { "id": "unique-ai:unique-ai:customllm", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/custom-models-and-embeddings/connect-custom-lxm-llm-with-unique-ai", "title": "Custom LXM connection", "locator": "Technical insight; Create and Connect; Security", "sourceDate": "2026-05-07", "retrievedAt": "2026-10-21", "finding": "Documents operator-created external model endpoints, API/OAuth credentials and model groups." }, { "id": "unique-ai:unique-ai:code", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/administrators/space-management/tools/code-execution", "title": "Code Execution", "locator": "Compatibility; output; limitations; governance", "sourceDate": "2026-07-30", "retrievedAt": "2026-10-21", "finding": "Documents Azure Responses API Python execution, downloadable outputs, no outbound internet and model/file restrictions." }, { "id": "unique-ai:unique-ai:compliance", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/security-and-compliance/compliance/compliance-layer-3-0", "title": "Compliance Layer 3.0", "locator": "Legal framework; FSI amendments; deployment feature matrix", "sourceDate": "2026-05-27", "retrievedAt": "2026-10-21", "finding": "Describes FINMA/bank-secrecy/CH-DPA Microsoft amendments and deployment-specific assurance limitations." }, { "id": "unique-ai:unique-ai:embeddings", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/custom-models-and-embeddings/usage-or-change-of-custom-embedding-model", "title": "Custom embedding models", "locator": "Setup; configuration; re-embedding", "sourceDate": "2026-05-07", "retrievedAt": "2026-10-21", "finding": "Documents custom embedding endpoints, one model per organisation and mandatory re-embedding after model/dimension changes." }, { "id": "unique-ai:unique-ai:onpremsecurity", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/installing-and-upgrading-unique/install-unique/on-premise-tenant/security-architecture-on-premises", "title": "On-premises security architecture", "locator": "Overview; custom setup", "sourceDate": "2026-05-08", "retrievedAt": "2026-10-21", "finding": "Documents full customer control and possible operation without Unique access, with customer models/infrastructure." }, { "id": "unique-ai:unique-ai:operators", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators", "title": "IT operator documentation overview", "locator": "Supported deployment models", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Describes dedicated Unique-managed, customer-cloud and full air-gapped on-premise modes." }, { "id": "unique-ai:unique-ai:review2-code", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/administrators/space-management/tools/code-execution", "title": "Code Execution", "locator": "Functionality; Limitations; All available models; Security & Governance; additionalUploadedDocuments", "sourceDate": "2026-07-30", "retrievedAt": "2026-10-21", "finding": "The page allows selected Knowledge Base files to be preloaded with additionalUploadedDocuments. Its compatibility list includes Azure and LiteLLM OpenAI Responses-capable IDs despite Azure-only introduction/limitations. Azure sandbox controls are not proof of the LiteLLM execution region." }, { "id": "unique-ai:unique-ai:review2-models", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/administrators/models-llm-management/how-we-evaluate-models/llm-availability-overview", "title": "Unique LLM availability overview", "locator": "Provider and region matrices; Phoeniqs Model Service; recent changes", "sourceDate": "2026-10-12", "retrievedAt": "2026-10-21", "finding": "The model catalogue separates provider routes, region/SKU choices and QA-only Swiss Phoeniqs. It is a technical availability inventory, not a complete legal subprocessor schedule." }, { "id": "chatgpt:oa-business", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8792828-chatgpt-business-overview", "title": "ChatGPT Business - Overview", "locator": "Standard/Premium seats; plan comparison; Team rename", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Business is self-serve with Standard/Premium seats, includes Chat/Work, and remains separate from API billing." }, { "id": "chatgpt:oa-admin-quickstart", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/20001264-chatgpt-enterprise-admin-quickstart", "title": "ChatGPT Enterprise admin quickstart", "locator": "Identity; SCIM; groups; controls; billing", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Enterprise rollout uses SSO, tenant directory sync, groups/RBAC and workspace-specific product access." }, { "id": "chatgpt:oa-admin-settings", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8411955-managing-workspace-settings-in-chatgpt-enterprise", "title": "Managing workspace settings in ChatGPT Enterprise", "locator": "General; permissions; models; AI policy modal", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Enterprise settings include model defaults, role-scoped features/memory and a recurring AI-policy modal." }, { "id": "chatgpt:oa-models", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/11165333-chatgpt-enterprise-and-edu-models-and-limits", "title": "ChatGPT Enterprise and Edu models and limits", "locator": "GPT-6 Chat; Work models; routing; Astra controls", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Enterprise Chat is rolling to GPT-6 powered by Sol with a separate Astra Pro control; Work has distinct model choices and RBAC eligibility." }, { "id": "chatgpt:oa-credit-controls", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/20001155-managing-credits-and-spend-controls-in-chatgpt-business", "title": "Managing credits and spend controls in ChatGPT Business", "locator": "Included use; recharge cap; per-seat/user limits", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Business can apply credit usage and recharge limits after included seat allowances, with credit-backed features unavailable when credits are insufficient." }, { "id": "unique-ai:unique-ai:cost", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/administrators/models-llm-management/model-usage-and-cost-management", "title": "Model usage and cost management", "locator": "Beta flags; daily limits; cost calculation; CSV", "sourceDate": "2026-07-21", "retrievedAt": "2026-10-21", "finding": "Documents off-by-default estimated usage dashboards and enforced daily company/group/user model-call limits." }, { "id": "chatgpt:oa-analysis", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8437071-data-analysis-with-chatgpt", "title": "Data analysis with ChatGPT", "locator": "Python execution; charts; network constraint", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Analysis uses a stateful Jupyter/Python environment, supports chart generation and cannot make external network requests from that environment." }, { "id": "unique-ai:unique-ai:files", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/users/upload-chat-file-limits-how-large-documents-are-handled", "title": "Upload and Chat limits", "locator": "Production limits; retrieval; expiry", "sourceDate": "2026-06-28", "retrievedAt": "2026-10-21", "finding": "Specifies 512 MB/file, 30 files/batch, default forced retrieval for selected uploads and configurable expiry." }, { "id": "unique-ai:unique-ai:filetypes", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/users/supported-file-types", "title": "Supported file types", "locator": "Types; exceptions; ingestion quality", "sourceDate": "2026-05-09", "retrievedAt": "2026-10-21", "finding": "Lists common Office/PDF/text formats and general ingestion limitations that differ from the newer chat-specific limits." }, { "id": "unique-ai:unique-ai:file-ingestion-20261026", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/administrators/knowledge-base-for-admins/file-ingestion", "title": "Unique file ingestion administration", "locator": "Ingestion overview capability table; Enable MDI; Enable MDI for Upload in Chat", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "Base ingestion lacks scanned-PDF OCR. MDI supports image-based PDFs; Docling has partial support. MDI must be provisioned and enabled per folder or chat Space, and the guide distinguishes experimental image-content extraction and deprecated agentic ingestion." }, { "id": "chatgpt:oa-projects", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/10169521-projects-in-chatgpt", "title": "Projects in ChatGPT", "locator": "Sharing; visibility; memory; GPT use; retention", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Projects persist chats/files/instructions; shared members can read and download project files and branch chats." }, { "id": "unique-ai:unique-ai:kbpermissions", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/administrators/knowledge-base-for-admins/folder-scope-access-permissions", "title": "Knowledge scope permissions", "locator": "Scopes; source integration limits", "sourceDate": "2026-05-07", "retrievedAt": "2026-10-21", "finding": "Describes query filtering by user/group scopes, but older SharePoint permission statements differ from the newer connector guide." }, { "id": "chatgpt:oa-sharepoint", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/12143177-sharepoint-app-and-setup-in-chatgpt", "title": "SharePoint app and setup in ChatGPT", "locator": "Live access; delegated permissions; site allowlist; labels; file limits", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Live SharePoint searches accessible SharePoint/OneDrive content and uses Microsoft consent plus separate ChatGPT action and site controls." }, { "id": "chatgpt:oa-apps", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/11487775-connected-apps-in-chatgpt", "title": "Connected apps in ChatGPT", "locator": "Availability; authorization; actions; event tasks", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Apps use workspace and account permissions, can support actions and events, and have separate plugin installation and provider authorization." }, { "id": "chatgpt:oa-mcp", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/12584461-developer-mode-and-full-mcp-connectors-in-chatgpt", "title": "Developer mode and MCP apps in ChatGPT", "locator": "Beta availability; Business versus Enterprise/Edu; remote connections; actions", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Custom remote MCP apps support write tools in beta with plan-specific developer/publishing controls and action approvals." }, { "id": "chatgpt:oa-team-tasks", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/20001540-creating-and-managing-team-tasks-in-chatgpt", "title": "Creating and managing team tasks in ChatGPT", "locator": "Availability; service account; triggers; control; sharing", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Business/Enterprise team tasks run in the cloud under a team service account using approved connections and scheduled or supported app-event triggers." }, { "id": "unique-ai:unique-ai:sharepoint", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/integrations-connectors/sharepoint-connector", "title": "SharePoint connector", "locator": "Modes; permission sync; limitations", "sourceDate": "2026-07-06", "retrievedAt": "2026-10-21", "finding": "Documents periodic indexed sync, optional content-and-permissions mode, site selection and absent label-level detection." }, { "id": "unique-ai:unique-ai:confluence", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/integrations-connectors/confluence-connector", "title": "Confluence connector", "locator": "Requirements; sync; limitations", "sourceDate": "2026-06-28", "retrievedAt": "2026-10-21", "finding": "Documents Cloud/Data Center content sync without source-permission synchronisation." }, { "id": "unique-ai:unique-ai:platform-overview-20261026", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/administrators/platform-overview", "title": "Unique platform overview", "locator": "Connectors and Knowledge Sources diagram", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "The platform architecture names Google Drive and Salesforce among knowledge sources, alongside SharePoint/OneDrive, Confluence and Teams/Outlook. It does not provide per-connector consent, rollout or price entitlements." }, { "id": "unique-ai:unique-ai:release40-20261026", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/installing-and-upgrading-unique/release-notes-and-calendar/release-notes-2026/release-2026-40", "title": "Unique release 2026.40", "locator": "Hosted September 30 2026; Chat Experience, GA HTML connector dashboards", "sourceDate": "2026-09-30", "retrievedAt": "2026-10-26", "finding": "GA HTML dashboards can list, enable and sign in to MCP connectors, with Salesforce and Yahoo Finance named examples. Contract/module enablement and personal connection state still apply." }, { "id": "chatgpt:oa-company-r2", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/12628342-company-knowledge-in-chatgpt", "title": "Company knowledge in ChatGPT", "locator": "Current app-based workflow; plans; source permissions", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Current Company Knowledge uses enabled eligible app connections for Business/Enterprise/Edu and inherits source access without claiming a universal copied index." }, { "id": "chatgpt:oa-sharepoint-r2", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/12143177-sharepoint-app-and-setup-in-chatgpt", "title": "SharePoint app and setup in ChatGPT", "locator": "Live app; Microsoft permissions; action enablement", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "The live app uses Microsoft delegated access and separately enabled actions; site-policy controls need workspace enablement rather than inheriting a blanket plan entitlement." }, { "id": "chatgpt:oa-sharepoint-policy-r2", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/20001502-managing-sharepoint-site-access-and-sensitivity-label-exclusions", "title": "Managing SharePoint site access and sensitivity-label exclusions", "locator": "Availability; site-collection rules; label GUIDs", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "The guide documents enabled-workspace site/label controls but does not state a complete Business/Enterprise/Edu entitlement matrix." }, { "id": "unique-ai:unique-ai:permissioncache", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/administrators/access-management-for-admins/cache-permission-sla", "title": "Permission cache timing", "locator": "Expected timing; degraded scenarios", "sourceDate": "2026-09-22", "retrievedAt": "2026-10-21", "finding": "Describes usual subsecond internal permission propagation without a hard upper bound, and stale rules after a missed broadcast." }, { "id": "chatgpt:oa-residency-r2", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/9903489-data-residency-and-inference-residency-for-chatgpt", "title": "Data residency and inference residency for ChatGPT", "locator": "Current feature/storage scope; external integrations", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Current residency guidance describes scoped content/processing and external-app exceptions; it no longer establishes an administrator-managed sync configuration." }, { "id": "chatgpt:oa-enterprise-notes-r2", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/10128477-chatgpt-enterprise-and-edu-release-notes", "title": "ChatGPT Enterprise and Edu release notes", "locator": "October16 administrator-managed sync retirement", "sourceDate": "2026-10-16", "retrievedAt": "2026-10-21", "finding": "The October16 notice retires administrator-managed sync and directs eligible Enterprise workspaces to real-time GoogleDrive/SharePoint/Teams apps." }, { "id": "unique-ai:unique-ai:keys", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/installing-and-upgrading-unique/install-unique/single-tenant/security-architecture-single-tenant/key-management", "title": "Single-tenant key management", "locator": "Big picture; BYOK/CYOK/HYOK; storage locations", "sourceDate": "2026-05-27", "retrievedAt": "2026-10-21", "finding": "Explains why client-held keys are unavailable across all Single Tenant data stores and directs full key control to self-hosting." }, { "id": "unique-ai:unique-ai:retention", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/security-and-compliance/data-protection/data-retention-and-data-deletion-at-unique", "title": "Retention and deletion at Unique", "locator": "Hosted-only scope; Azure provider retention; deletion; encryption", "sourceDate": "2026-05-04", "retrievedAt": "2026-10-21", "finding": "Documents no training, Azure abuse-monitoring opt-out, post-termination retention and backup exceptions." }, { "id": "chatgpt:oa-company", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/12628342-company-knowledge-in-chatgpt", "title": "Company knowledge in ChatGPT", "locator": "Requirements; source permissions; supported apps", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Company Knowledge is a plugin for eligible Business/Enterprise/Edu users and uses authorized connected sources rather than granting new data access." }, { "id": "chatgpt:oa-memory", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8590148-memory-in-chatgpt", "title": "Memory in ChatGPT", "locator": "Controls; sources; removal; workspace memory", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Memory and custom instructions differ; users can manage remembered information and admins control supported workspace settings." }, { "id": "unique-ai:unique-ai:memory", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/users/spaces/unique-ai-chat/context-memory-in-unique-ai-chat", "title": "Context Memory in Unique AI Chat", "locator": "Private profile; edit and disable; web-search restriction", "sourceDate": "2026-09-15", "retrievedAt": "2026-10-21", "finding": "Documents private per-user cross-chat memory, edit/disable controls and an explicit warning that disabling does not delete the stored profile." }, { "id": "chatgpt:oa-enterprise-notes-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/10128477-chatgpt-enterprise-and-edu-release-notes", "title": "ChatGPT Enterprise and Edu release notes", "locator": "October 16 sync retirement; September 25 Teams; September GPT migration; May 6 Intune; public web-reader representation retrieved 2026-10-26, representation SHA256 8781183db68eb81bcf7367e33925fbcec071340b0b8901192b83ef01c70a778e", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "Dated Enterprise/Edu notes record live-app migration, collaboration and add-in changes, Intune eligibility and planned GPT retirement." }, { "id": "chatgpt:oa-gpt-migration-r2-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/20001519-custom-gpt-retirement-and-migration-faq", "title": "Custom GPT retirement and migration FAQ", "locator": "Plugin migration; Enterprise guidance and dates; non-transferring actions; public web-reader representation retrieved 2026-10-26, representation SHA256 dd951ed04244057574ab0c432d8a8279430ac2da83c342351588edf8d66e0a9b", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "The accessible FAQ confirms migration to plugins, standard/approved-deferral dates, and that models/actions/sharing settings do not transfer automatically." }, { "id": "chatgpt:oa-admin-settings-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8411955-managing-workspace-settings-in-chatgpt-enterprise", "title": "Managing workspace settings in ChatGPT Enterprise", "locator": "General; permissions; models; AI policy modal; public web-reader representation retrieved 2026-10-26, representation SHA256 96c9b041bf9174a50f86db93e70e0298c6a367658ecba1cdd9db1ccaf5bb68bc", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "Enterprise settings include model defaults, role-scoped features/memory and a recurring AI-policy modal." }, { "id": "chatgpt:oa-business-notes-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/11391654-chatgpt-business-release-notes", "title": "ChatGPT Business release notes", "locator": "April 16 analytics; May 5 Sheets; May 22 agents; July 9 Work; public web-reader representation retrieved 2026-10-26, representation SHA256 a76daa1b273dbced3f3f607908c1965a3ed86fc0cc21c798be3582eca50e374d", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "Dated Business notes document workspace analytics, Excel/Sheets integration, agent/work changes and app-template access." }, { "id": "chatgpt:oa-business-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8792828-chatgpt-business-overview", "title": "ChatGPT Business - Overview", "locator": "Standard/Premium seats; plan comparison; Team rename; public web-reader representation retrieved 2026-10-26, representation SHA256 7af98911edbf31de1850b4de99233ea6bbee5f443dce05c9d6958e004181ee13", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "Business is self-serve with Standard/Premium seats, includes Chat/Work, and remains separate from API billing." }, { "id": "chatgpt:oa-files-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8555545-uploading-files-and-audio-to-chatgpt", "title": "Uploading files and audio to ChatGPT", "locator": "Formats; size/rate/storage limits; projects; PDF visual retrieval; public web-reader representation retrieved 2026-10-26, representation SHA256 8fbf08df3b56a93ebaf27c2ca223eb2cd449e5b1b43e5f5d09995eaeb7bb7907", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "Uploads have format-specific limits, 40-file Business/Enterprise projects, 20-file GPT knowledge and Enterprise-only PDF visual retrieval." }, { "id": "chatgpt:oa-company-r2-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/12628342-company-knowledge-in-chatgpt", "title": "Company knowledge in ChatGPT", "locator": "Current app-based workflow; plans; source permissions; public web-reader representation retrieved 2026-10-26, representation SHA256 2d451d442061ec6222039e4f287ed4f08226239e708b96200ee8ea33bd7971ed", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "Current Company Knowledge uses enabled eligible app connections for Business/Enterprise/Edu and inherits source access without claiming a universal copied index." }, { "id": "chatgpt:oa-residency-r2-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/9903489-data-residency-and-inference-residency-for-chatgpt", "title": "Data residency and inference residency for ChatGPT", "locator": "Current feature/storage scope; external integrations; public web-reader representation retrieved 2026-10-26, representation SHA256 7bc187a8fb32db1e17c0bb7e93763c0ccb2c8528a6b220f4b3d011bd151f53d3", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "Current residency guidance describes scoped content/processing and external-app exceptions; it no longer establishes an administrator-managed sync configuration." }, { "id": "chatgpt:oa-plugins-r2-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/20001256-plugins-in-chatgpt", "title": "Plugins in ChatGPT", "locator": "Reusable skills; references/apps; workspace sharing; surface limits; public web-reader representation retrieved 2026-10-26, representation SHA256 fcb0960b3bb65bf48aafc243940aa11c934ae0735ba6f9f1e847e1fc425ad1e4", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "Plugins package reusable workflow instructions/apps for Chat/Work, with Business/Enterprise sharing subject to workspace controls and per-surface capabilities." }, { "id": "chatgpt:oa-word-r2-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/20001526-chatgpt-for-word", "title": "ChatGPT for Word", "locator": "Availability; writing; skills; plugin and history limitations; public web-reader representation retrieved 2026-10-26, representation SHA256 93ee7796175a908a7cd559677e9e27203399c07d0c5147311b6610272e4c93e3", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "The native Word add-in drafts/revises text, but plugins are unsupported and regular ChatGPT memory/skills/history do not carry over." }, { "id": "chatgpt:chatgpt:review-fix-gpt-creation-freeze-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/20001519-custom-gpt-retirement-and-migration-faq", "title": "Custom GPT migration: creation freeze and existing edits", "locator": "Enterprise workspace guidance, October 26 planned milestone; all-plan retirement; timeline confirmation paragraph; public web-reader representation retrieved 2026-10-26, SHA256 4b3144d23ceb8bfd0e24a6f5b6a3c0a8cf29a4d84f64091ddafda7242ff0695c", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "October 26 is a planned freeze on new GPT creation in affected Enterprise workspaces; drafts needed for migration should be published beforehand. Existing unmigrated GPTs remain editable, while migration makes the original read-only. The FAQ covers all plans for scheduled retirement and directs Enterprise customers to their account team to confirm their migration timeline." }, { "id": "unique-ai:unique-ai:chat", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/users/spaces/unique-ai-chat", "title": "Unique AI Chat", "locator": "Features and access", "sourceDate": "2026-09-03", "retrievedAt": "2026-10-21", "finding": "Describes the user chat workspace and configurable tools." }, { "id": "unique-ai:unique-ai:roles", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/identity-and-access-management-iam/access-role-concept", "title": "Access role concept", "locator": "Four access layers", "sourceDate": "2026-05-07", "retrievedAt": "2026-10-21", "finding": "Defines identity, application, space and knowledge-scope permissions, including delegated management roles." }, { "id": "chatgpt:oa-mcp-r2", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/12584461-connecting-custom-mcp-servers-in-chatgpt", "title": "Connecting custom MCP servers in ChatGPT", "locator": "Availability; current Plugins flow; plan roles; action permissions", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Custom MCP is available on Business/Enterprise/Edu web; the current Plugins flow does not require Developer Mode, with admin publication and plan-specific creator controls." }, { "id": "unique-ai:unique-ai:mcp", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/administrators/space-management/tools/mcp-tools", "title": "MCP tools for spaces", "locator": "Beta warning; flags; selective tool enablement", "sourceDate": "2026-05-21", "retrievedAt": "2026-10-21", "finding": "Describes feature-flagged beta MCP clients with organisation and per-space connector/tool controls." }, { "id": "unique-ai:unique-ai:hub", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/administrators/mcp/the-mcp-hub/govern/security-governance", "title": "MCP Hub security governance", "locator": "Authentication; governance; planned request pipeline", "sourceDate": "2026-08-26", "retrievedAt": "2026-10-21", "finding": "Documents per-user token routing, approved origin restrictions and tool-call correlation; some DLP/elicitation pipeline measures are planned." }, { "id": "unique-ai:unique-ai:deepresearch", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/administrators/space-management/tools/deep-research", "title": "Deep Research tool", "locator": "Experimental warning; engines; user flow", "sourceDate": "2026-05-09", "retrievedAt": "2026-10-21", "finding": "Documents experimental research/report engine, with separate external OpenAI-engine data flows and limited current tools." }, { "id": "chatgpt:oa-search", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/9237897-searching-the-web-with-chatgpt", "title": "Searching the web with ChatGPT", "locator": "Availability; sources; external providers; Chrome extension", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Search can send rewritten queries/general location to external providers and supplies cited results and an optional Chrome search extension." }, { "id": "chatgpt:oa-residency", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/9903489-data-residency-and-inference-residency-for-chatgpt", "title": "Data residency and inference residency for ChatGPT", "locator": "Eligibility; storage/backups; GPU processing; exceptions", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Eligible Enterprise/Edu regional storage and optional same-region GPU inference exclude system data, global CPU processing and external integrations." }, { "id": "unique-ai:unique-ai:websearch", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/administrators/space-management/tools/web-search", "title": "Web Search tool", "locator": "Modes; engines; external-query warning", "sourceDate": "2026-05-20", "retrievedAt": "2026-10-21", "finding": "Documents multiple search engines, source citations and experimental query review/screening; conversation context may leave through queries." }, { "id": "unique-ai:unique-ai:sdk", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/developers/software-development-kit-sdk", "title": "Python SDK documentation", "locator": "Public API; webhook verification; personal/app keys", "sourceDate": "2026-05-08", "retrievedAt": "2026-10-21", "finding": "Documents SDK/public API access and customer-operated modules with event-driven webhook integration." }, { "id": "unique-ai:unique-ai:scheduled", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/users/scheduled-tasks", "title": "Scheduled Tasks", "locator": "Beta warning; task settings; runs and limits", "sourceDate": "2026-10-12", "retrievedAt": "2026-10-21", "finding": "Documents off-by-default recurring tasks running with user permissions; unattended approvals/questions can stop a run." }, { "id": "unique-ai:unique-ai:review2-scheduled", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/users/scheduled-tasks", "title": "Scheduled Tasks", "locator": "At a glance; task Approval setting; unattended runs", "sourceDate": "2026-10-12", "retrievedAt": "2026-10-21", "finding": "Scheduled Chat/Conduct tasks offer Automatic or Manual approval. The newer release labels scheduling Experimental and feature-flagged; unattended automatic approval is not mandatory human confirmation." }, { "id": "unique-ai:unique-ai:review2-release42", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/installing-and-upgrading-unique/release-notes-and-calendar/release-notes-2026/release-2026-42", "title": "Unique release 2026.42", "locator": "Highlights; Chat Platform; Conduct scheduling flag", "sourceDate": "2026-10-14", "retrievedAt": "2026-10-21", "finding": "Release 2026.42 makes Shared Chats GA, on by default per company with a per-Space toggle and preservation of explicit settings. Scheduled Tasks remain Experimental and feature-flagged." }, { "id": "chatgpt:oa-business-faq", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8542115-chatgpt-business-general-faq", "title": "ChatGPT Business: General FAQ", "locator": "Prices; seat cap; export; privacy", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "The FAQ lists current seat prices, a 200-paid-seat cap for new subscriptions since August 24 2026, and unavailable self-service Business export." }, { "id": "unique-ai:unique-ai:mcpkb", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/integrations-connectors/knowledge-base-mcp/knowledge-base-mcp-user-guide", "title": "Knowledge Base MCP user guide", "locator": "Connecting; access; limitations", "sourceDate": "2026-10-05", "retrievedAt": "2026-10-21", "finding": "Documents external-assistant search/read with user permissions, citations and optional KB scope restrictions." }, { "id": "unique-ai:unique-ai:api-usage", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/operations/api-model-usage-tracking", "title": "API model usage tracking", "locator": "Coverage; flags; limitations", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Documents public API/SDK model-call usage tracking; some other internal-service calls are outside scope and REST usage retrieval is planned." }, { "id": "chatgpt:oa-work", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/20001275-chatgpt-work-and-codex", "title": "ChatGPT Work and Codex", "locator": "Chat versus Work; models; availability; deliverables", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Work is the multi-step deliverable experience on eligible paid plans; cloud/local task execution and model access differ from regular Chat." }, { "id": "chatgpt:oa-word", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/20001526-chatgpt-for-word", "title": "ChatGPT for Word", "locator": "Office add-in; admin approval; limitations; pricing", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "The shared Office add-in embeds ChatGPT in Word, requires M365 administrator approval and uses the applicable model/token allowance." }, { "id": "chatgpt:oa-word-r2", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/20001526-chatgpt-for-word", "title": "ChatGPT for Word", "locator": "Availability; writing; skills; plugin and history limitations", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "The native Word add-in drafts/revises text, but plugins are unsupported and regular ChatGPT memory/skills/history do not carry over." }, { "id": "unique-ai:unique-ai:translation", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/administrators/space-management/create-spaces/translator-space", "title": "Translator space", "locator": "Beta; glossary; document types; limitations", "sourceDate": "2026-05-06", "retrievedAt": "2026-10-21", "finding": "Documents beta Office-file/text translation with glossary pre/postprocessing and potential layout disruption." }, { "id": "chatgpt:chatgpt:images-editing-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/11084440-im", "title": "Images in ChatGPT", "locator": "Overview, Availability and Edit your image; public web-reader representation SHA256 44b31a6adea07ee1fbba7c7f8094c14b2d08b85d14db6ac37f0732f9ad291979", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "The official guide documents editing uploaded or generated images. Images are available on all tiers; Images with thinking is currently Plus/Pro/Business, with Enterprise/Edu described as coming later." }, { "id": "chatgpt:oa-enterprise-models-r2-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/11165333-chatgpt-enterprise-and-edu-models-and-limits", "title": "ChatGPT Enterprise and Edu models and limits", "locator": "Enterprise Chat rollout; Work/Codex distinction; model picker; tools; public web-reader representation retrieved 2026-10-26, representation SHA256 da70d2c757d5cb302998f802acc290c8a1a4f26b86a8ab34ff9a83627f9ac7fd", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "Enterprise Chat names GPT6 powered by Sol and Pro/Astra, while Work has separate model options and workspace/role controls." }, { "id": "chatgpt:oa-services-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://openai.com/policies/services-agreement/", "title": "OpenAI Services Agreement", "locator": "Sections 3-7; 16.3; definitions of contracting party, governing laws and venue; public web-reader representation retrieved 2026-10-26, representation SHA256 0233863b855363cf290708260721bf7d470cd68b01718c219c441018b00e846e", "sourceDate": "2025-12-01", "retrievedAt": "2026-10-26", "finding": "The business contract protects customer content, assigns output rights, limits service use and defines Irish contracting/law for EEA/Swiss customers." }, { "id": "chatgpt:oa-voice", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/20001274-chatgpt-voice", "title": "ChatGPT Voice", "locator": "Business/Enterprise availability; limits; data controls", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Eligible workspaces have Voice, with Business seat-dependent allowances and separate Enterprise credit/token billing and audio retention." }, { "id": "chatgpt:chatgpt:mobile-read-aloud-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8142208-chatgpt-ios-and-android-app-faq", "title": "ChatGPT mobile response actions", "locator": "How do I select text or use response actions on Android?; public web-reader representation SHA256 5a659925d335100a37be401edb3f15327e8a679e3670bd3e945c97b20ca6ca4d", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "Supported mobile response actions can include Read aloud; availability varies by message. This is distinct from a live Voice session and does not establish Swiss German recognition." }, { "id": "unique-ai:unique-ai:voice", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/administrators/space-management/voice-administration", "title": "Voice administration", "locator": "Dependencies; networking; limitations", "sourceDate": "2026-05-07", "retrievedAt": "2026-10-21", "finding": "Requires Azure AI Speech Services and describes potential public/backbone audio routing." }, { "id": "unique-ai:unique-ai:dpa", "productId": "unique-ai", "kind": "documented", "url": "https://www.unique.ai/data-processing-addendum", "title": "Unique data processing addendum", "locator": "Sections 2-3, 6-7; Appendices A-B; July 2025 footer", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Public DPA covers hosted chat/recordings, lists Microsoft, Swiss storage, return/deletion, confidentiality and ten-year audit-log retention." }, { "id": "unique-ai:unique-ai:voice-user", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/users/spaces/using-voice", "title": "Using Voice", "locator": "Prompt dictation; privacy note; supported languages", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Documents prompt dictation with EN/DE/FR/IT, immediate audio discard and dialect/recognition limitations." }, { "id": "chatgpt:oa-analysis-r2", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8437071-data-analysis-with-chatgpt", "title": "Data analysis with ChatGPT", "locator": "Python/Jupyter execution and chart types", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Data analysis documents code execution and static/interactive visualizations; Enterprise model inventory establishes the scoped plan entitlement." }, { "id": "chatgpt:oa-language", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8357869-how-to-change-your-language-setting-in-chatgpt", "title": "How to change your language setting in ChatGPT", "locator": "Browser/mobile language setting; supported list", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "ChatGPT documents German, French and Italian UI settings alongside other supported languages." }, { "id": "chatgpt:oa-trust", "productId": "chatgpt", "kind": "vendor-claimed", "url": "https://trust.openai.com/", "title": "OpenAI Trust Portal", "locator": "Compliance; documents; ChatGPT security features", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "The portal claims ISO and SOC coverage and lists reports, EKM, penetration testing and a VPAT, without establishing certificate validity in this pass." }, { "id": "chatgpt:oa-business-sso", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/11489188-setting-up-single-sign-on-sso-for-chatgpt-business", "title": "Setting up single sign-on for ChatGPT Business", "locator": "Supported protocols; plan limits; automatic account creation", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Business supports SAML/OIDC and verified domains but standalone Business excludes SCIM and synchronized groups." }, { "id": "chatgpt:chatgpt:native-mfa-enforcement-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/7967234-managing-multi-factor-authentication-mfa", "title": "Managing multi-factor authentication", "locator": "Can admins enforce MFA for a workspace or organization?; public web-reader representation SHA256 c263aa5ec4b4533980634f9fc563829448056ddfb38d44108adfc1f2af92555e", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "Individuals can configure MFA, but the guide explicitly says administrators cannot currently enforce MFA at the ChatGPT workspace or API organization level. Identity-provider policy is a separate control." }, { "id": "unique-ai:unique-ai:sso", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/identity-and-access-management-iam/how-to-setup-single-sign-on-sso", "title": "Single sign-on setup", "locator": "Entra ID OIDC; SAML; managed-tenant setup", "sourceDate": "2026-05-07", "retrievedAt": "2026-10-21", "finding": "Documents Zitadel SSO across deployment types, group claims and automatic SAML account creation/update." }, { "id": "chatgpt:oa-billing", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8792536-managing-billing-and-seats-in-chatgpt-business", "title": "Managing billing and seats in ChatGPT Business", "locator": "Seat types; minimum; billing changes", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Business lists USD 20/25 Standard and USD 100/125 Premium annual/monthly equivalents, at least two seats, and next-cycle reductions." }, { "id": "chatgpt:oa-members", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8266401-managing-members-workspace-roles-and-seats-in-chatgpt-enterprise-and-edu", "title": "Managing members, workspace roles, and seats in ChatGPT Enterprise and Edu", "locator": "Built-in roles; seat types; invitations", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Enterprise/Edu distinguish member, analytics viewer, admin and owner; Enterprise can delegate group management and assign seat types." }, { "id": "chatgpt:oa-leavers", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8266418-data-retention-when-a-member-is-removed-from-a-workspace", "title": "Data retention when a member is removed from a workspace", "locator": "Enterprise/Edu versus Business; ownership reassignment", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Removal revokes access immediately, follows Enterprise retention policies, preserves Business data indefinitely, and reassigns projects/GPT ownership without exposing private conversations." }, { "id": "unique-ai:unique-ai:scim", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/identity-and-access-management-iam/user-and-group-provisioning/scim-system-for-cross-domain-identity-management", "title": "SCIM provisioning", "locator": "Prerequisites and Entra setup", "sourceDate": "2026-05-07", "retrievedAt": "2026-10-21", "finding": "Documents Unique SCIM endpoint/key for IdP user/group synchronisation." }, { "id": "chatgpt:oa-services", "productId": "chatgpt", "kind": "documented", "url": "https://openai.com/policies/services-agreement/", "title": "OpenAI Services Agreement", "locator": "Sections 3-7; 16.3; definitions of contracting party, governing laws and venue", "sourceDate": "2025-12-01", "retrievedAt": "2026-10-21", "finding": "The business contract protects customer content, assigns output rights, limits service use and defines Irish contracting/law for EEA/Swiss customers." }, { "id": "chatgpt:chatgpt:enterprise-analytics-export-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/10875114-workspace-analytics-for-chatgpt-enterprise-and-edu", "title": "Workspace analytics for Enterprise and Edu", "locator": "Export a report by user, Export GPT or project usage, User surveys, Task insights; public web-reader representation SHA256 6aeca6e22f4c2c5cfa4d623934a911693c329ba68f2b3af43c1527c662a89bfb", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "Enterprise/Edu supports CSV reports by user and GPT/project usage, with separate survey/benchmark exports. Task insights aggregate work categories and can be disabled; survey export identifiers depend on a setting. Ordinary user reports remain identifiable." }, { "id": "unique-ai:unique-ai:analytics", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/administrators/insights-measurement/analytics-interface/analytics", "title": "Analytics interface", "locator": "Reports; anonymisation; detailed interactions", "sourceDate": "2026-09-03", "retrievedAt": "2026-10-21", "finding": "Documents adoption reports, detailed chat/model/tool exports and randomised or stable pseudonymous identifiers." }, { "id": "chatgpt:oa-business-faq-r2", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8542115-chatgpt-business-general-faq", "title": "ChatGPT Business general FAQ", "locator": "Private chats; self-service export; roles", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Business members retain private histories by default and self-service workspace data export is unavailable; this does not define every conditional admin access route." }, { "id": "chatgpt:oa-business-privacy-r2", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8798634-managing-data-sharing-and-privacy-in-chatgpt-business", "title": "Managing data, sharing, and privacy in ChatGPT Business", "locator": "Admin visibility and usage analytics; collaboration; export", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Usage/spend analytics does not automatically grant private-chat transcript access; member self-export through Settings is unavailable." }, { "id": "chatgpt:oa-compliance-r2", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/9261474-openai-compliance-platform-for-enterprise-and-edu-customers", "title": "OpenAI Compliance Platform for Enterprise and Edu", "locator": "Eligibility; owner-granted content permissions; retention", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Enterprise/Edu Compliance Platform separates owner-granted conversation access from delegated log categories and documents30-day log availability." }, { "id": "chatgpt:oa-business-owner-export-r3", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8798634-managing-data-sharing-and-privacy-in-chatgpt-business", "title": "Managing data, sharing, and privacy in ChatGPT Business", "locator": "Can I export my data from a Business workspace? — member restriction and conditional owner export steps", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Business members lack Settings self-export. Owners can export an individual member through the workspace Members menu when the option is available; bulk coverage, precise eligibility, format and completeness are unspecified." }, { "id": "unique-ai:unique-ai:audit", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/operations/security-and-data-privacy/audit-logs", "title": "Audit logs", "locator": "Scope; exclusions; default basic mode; retention and export", "sourceDate": "2026-05-07", "retrievedAt": "2026-10-21", "finding": "Defines privileged API event logging with self-service exclusions, deployment-specific retention and request-based export." }, { "id": "unique-ai:unique-ai:security-export", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/integrations-connectors/security-events-export-see", "title": "Security Events Export", "locator": "Availability; delivered events; retention; cost", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Documents Single-Tenant-only Azure Activity/Defender Event Hub export with seven-day replay, client-region selection and consumption cost." }, { "id": "unique-ai:unique-ai:review2-audit", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/operations/security-and-data-privacy/audit-logs", "title": "Audit logs", "locator": "About audit logs; modes; Single and Multi Tenant Clients", "sourceDate": "2026-05-07", "retrievedAt": "2026-10-21", "finding": "API audit-event guide specifies basic/verbose modes and MT 90-day/ST five-year operational retention. It does not reconcile those event classes to DPA audit logs or a customer-specific contractual override." }, { "id": "unique-ai:unique-ai:review2-dpa", "productId": "unique-ai", "kind": "documented", "url": "https://www.unique.ai/data-processing-addendum", "title": "Unique data processing addendum", "locator": "Sections 3.15 and 6.1; Appendix A; July 2025 footer", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "The public July 2025 DPA specifies ten-year audit logs and CH storage, while Appendix A lists Microsoft and a client-chosen location. No signed current provider schedule, retention override or contract-precedence mapping was inspected." }, { "id": "unique-ai:unique-ai:review2-retention", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/security-and-compliance/data-protection/data-retention-and-data-deletion-at-unique", "title": "Retention and deletion at Unique", "locator": "Purpose; Data retention; Deletion after termination; Backups; Encryption in Place", "sourceDate": "2026-05-04", "retrievedAt": "2026-10-21", "finding": "Hosted-only policy separates ordinary post-termination content retention, recoverable files and backups and permits contract customisation. Its log/key statements are not reconciled to audit-event/DPA/key-management scopes." }, { "id": "chatgpt:oa-compliance", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/9261474-openai-compliance-platform-for-enterprise-and-edu-customers", "title": "OpenAI Compliance Platform for Enterprise and Edu customers", "locator": "Access; immutable logs; retention; migration; partner integrations", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Enterprise/Edu compliance supports immutable event logs, state queries and SIEM/eDiscovery/DLP integrations, with a 30-day log access window." }, { "id": "unique-ai:unique-ai:dlp", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/operations/security-and-data-privacy/data-leakage-prevention-dlp", "title": "Data leakage prevention integration", "locator": "Proxy; analytics API; compatibility", "sourceDate": "2026-05-07", "retrievedAt": "2026-10-21", "finding": "Describes customer-operated HTTPS/DLP proxy and post-chat analytics scanning rather than a default native PII-redaction feature." }, { "id": "unique-ai:unique-ai:single", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/installing-and-upgrading-unique/install-unique/single-tenant/security-architecture-single-tenant", "title": "Single-tenant security architecture", "locator": "Azure resources; SSO; encryption; monitoring", "sourceDate": "2026-05-28", "retrievedAt": "2026-10-21", "finding": "Documents separate Azure landing zone, network restrictions, retention and Unique-managed infrastructure keys." }, { "id": "unique-ai:unique-ai:policy", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/operations/security-and-data-privacy/terms-and-conditions-administration", "title": "Terms and conditions administration", "locator": "First-login acceptance; MSA condition; API export", "sourceDate": "2026-05-07", "retrievedAt": "2026-10-21", "finding": "Documents first-login acceptance, custom terms under an MSA and version/agreement export through GraphQL." }, { "id": "chatgpt:oa-privacy", "productId": "chatgpt", "kind": "vendor-claimed", "url": "https://openai.com/enterprise-privacy/", "title": "Enterprise privacy at OpenAI", "locator": "Security; service-specific human access; Business FAQ", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "OpenAI describes AES-256/TLS protections and limited authorized staff access, with plan-specific privacy and administrative visibility." }, { "id": "unique-ai:unique-ai:review2-keys", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/installing-and-upgrading-unique/install-unique/single-tenant/security-architecture-single-tenant/key-management", "title": "Single-tenant key management", "locator": "Infrastructure-only scope; PMK; BYOK/CYOK/HYOK; Summary", "sourceDate": "2026-05-27", "retrievedAt": "2026-10-21", "finding": "May 2026 key guide distinguishes imported customer-generated keys held by Unique from customer-exclusive key control via self-hosting. Its MT/ST CMK statement differs from the hosted retention page; actual MT configuration is unverified." }, { "id": "unique-ai:unique-ai:review2-single", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/installing-and-upgrading-unique/install-unique/single-tenant/security-architecture-single-tenant", "title": "Single-tenant security architecture", "locator": "Overview; Encryption; Data classification", "sourceDate": "2026-05-28", "retrievedAt": "2026-10-21", "finding": "Single-tenant guide documents separate landing zone, WAF/IP controls and Unique-managed encryption. Its 2048-bit RSA-HSM description differs from the hosted retention page; this does not establish an exact current key design." }, { "id": "unique-ai:unique-ai:review2-compliance", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/security-and-compliance/compliance/compliance-layer-3-0", "title": "Compliance Layer 3.0", "locator": "Digital Sovereignty; Feature overview matrix", "sourceDate": "2026-05-27", "retrievedAt": "2026-10-21", "finding": "The deployment matrix documents CH North multitenant hosting and selectable single/client-hosted regions, with deployment-specific controls. These are options, not proof of a particular customer contract or current key configuration." }, { "id": "unique-ai:unique-ai:install", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/installing-and-upgrading-unique/install-unique", "title": "Unique installation models", "locator": "Overview", "sourceDate": "2025-08-06", "retrievedAt": "2026-10-21", "finding": "Enumerates multi-tenant, single-tenant, customer-managed and on-premise deployments." }, { "id": "chatgpt:oa-subprocessors", "productId": "chatgpt", "kind": "documented", "url": "https://openai.com/policies/sub-processor-list/", "title": "OpenAI Sub-processor list", "locator": "Third-party processors; processing countries; notice subscription", "sourceDate": "2026-10-14", "retrievedAt": "2026-10-21", "finding": "The dated list names multiple cloud and service processors with product and country scope." }, { "id": "unique-ai:unique-ai:terms", "productId": "unique-ai", "kind": "documented", "url": "https://www.unique.ai/terms-of-service", "title": "Unique terms of service", "locator": "Sections 1-2, 4-6, 11, 17-18", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Describes a sales-conversation service with Order Form subscription fees, nonrenewal notice, recording export and proprietary rights; applicability to the current AI MSA needs confirmation." }, { "id": "chatgpt:oa-dpa", "productId": "chatgpt", "kind": "documented", "url": "https://openai.com/policies/data-processing-addendum/", "title": "OpenAI Data Processing Addendum", "locator": "Definitions; 2.9; 2.11; 4.1", "sourceDate": "2025-12-01", "retrievedAt": "2026-10-21", "finding": "The DPA covers EEA/Swiss data, subprocessor notifications/objections, international transfers and return/deletion at customer instruction." }, { "id": "chatgpt:oa-managed-access-r2", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/20001067-data-access-for-your-managed-chatgpt-account", "title": "Data access for your managed ChatGPT account", "locator": "Conditional admin access; configuration; Enterprise sensitive permissions", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Managed-account administrators may access/export/retain/delete content where configuration and law allow; an Enterprise admin role alone does not grant sensitive compliance access." }, { "id": "chatgpt:oa-privacy-r2", "productId": "chatgpt", "kind": "vendor-claimed", "url": "https://openai.com/enterprise-privacy/", "title": "Enterprise privacy at OpenAI", "locator": "Business FAQ: organizational access and retention; Enterprise FAQ", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "The privacy page describes Business administrator access/export/deletion and retention control broadly, without documenting a concrete Business export route or settings workflow." }, { "id": "chatgpt:oa-retention-r2", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8983778-chat-and-file-retention-in-chatgpt", "title": "Chat and file retention in ChatGPT", "locator": "Chats; Library/project/GPT files; deletion; Enterprise backups", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Saved chats and files have separate deletion/policy rules, generally30-day backend deletion with legal/security exceptions and Enterprise backup caveats." }, { "id": "chatgpt:oa-leavers-r2", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8266418-data-retention-when-a-member-is-removed-from-a-workspace", "title": "Data retention when a member is removed from a workspace", "locator": "Plan-specific retention; ownership versus conversations", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Business leaver content remains indefinite while Enterprise/Edu follow configured retention; project/GPT ownership reassignment does not expose the former member's private conversations." }, { "id": "unique-ai:unique-ai:redaction", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/operations/security-and-data-privacy/data-redaction", "title": "Chat data redaction and retention", "locator": "What is cleared; exclusions; administrator settings", "sourceDate": "2026-10-18", "retrievedAt": "2026-10-21", "finding": "Documents scheduled clearing of chat content and workspace records, with separate upload/KB retention rules." }, { "id": "chatgpt:chatgpt:government-transparency-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://openai.com/trust-and-transparency/", "title": "OpenAI trust and transparency", "locator": "Government requests for user data, Our policy link and semiannual reports; public web-reader representation SHA256 93bafff710834085a0d51dde71f2f1bd3bfe6e7dc86dcb4fd45cea5938355140", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "The public page links OpenAI’s Government User Data Request Policy and semiannual request/disclosure reports, currently including January–June 2026. Existence of a policy is distinct from immunity from government access." }, { "id": "chatgpt:oa-subprocessors-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://openai.com/policies/sub-processor-list/", "title": "OpenAI Sub-processor list", "locator": "Third-party processors; processing countries; notice subscription; public web-reader representation retrieved 2026-10-26, representation SHA256 a7d96e1cb585412fcc51ac92669fa0f3b2529082622dfe7f32298849b672f6da", "sourceDate": "2026-10-14", "retrievedAt": "2026-10-26", "finding": "The dated list names multiple cloud and service processors with product and country scope." }, { "id": "chatgpt:oa-dpa-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://openai.com/policies/data-processing-addendum/", "title": "OpenAI Data Processing Addendum", "locator": "Definitions; 2.9; 2.11; 4.1; public web-reader representation retrieved 2026-10-26, representation SHA256 11aa41f80669f6238d4e298e39f15fb7530b480effb79ea23111d8f9186adc55", "sourceDate": "2025-12-01", "retrievedAt": "2026-10-26", "finding": "The DPA covers EEA/Swiss data, subprocessor notifications/objections, international transfers and return/deletion at customer instruction." }, { "id": "unique-ai:unique-ai:contact", "productId": "unique-ai", "kind": "documented", "url": "https://www.unique.ai/contact-us", "title": "Unique AI contact", "locator": "Office addresses", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Lists Unique AI AG in Zürich, Unique Germany GmbH in Berlin and other regional entities." }, { "id": "unique-ai:unique-ai:review2-governance", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/security-and-compliance/ai-governance-framework", "title": "Unique AI governance framework: contract access", "locator": "Individual standards; Legal contracts; End-User Terms and Conditions", "sourceDate": "2026-04-12", "retrievedAt": "2026-10-21", "finding": "The current governance framework says legal contracts and end-user T&Cs are available on request; the public page does not expose platform subscription or component licence clauses." }, { "id": "chatgpt:chatgpt:eu-ai-act-resources-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/12141645-eu-ai-act-openai-resources-and-customer-guidance", "title": "EU AI Act resources and customer guidance", "locator": "OpenAI approach, prohibited practices, governance/provenance resources and model-documentation contact route; public web-reader representation SHA256 cfd90ddfaf879898942c3866d9e555258e38f6268652c64ded7a2d714c1552ed", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "OpenAI publishes a customer AI Act resource page linking its governance framework, Codes of Practice approach and provenance guidance. A dedicated form is available for relevant model-documentation requests; no request was made and no product compliance verdict is inferred." }, { "id": "unique-ai:unique-ai:trust", "productId": "unique-ai", "kind": "vendor-claimed", "url": "https://www.unique.ai/trust-center", "title": "Unique AI trust centre", "locator": "Enterprise security; compliance standards; FAQ", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Describes CH Azure storage separately from globally routed inference and claims ISO/SOC assurances, with differing SOC types in the FAQ." }, { "id": "unique-ai:unique-ai:iso42001", "productId": "unique-ai", "kind": "certificate-verified", "url": "https://www.unique.ai/hubfs/ISO%2042001_Unique_EN_2025.pdf", "title": "Unique ISO/IEC 42001 certificate", "locator": "One page; registration 99 420 00001; scope and dates", "sourceDate": "2025-03-07", "retrievedAt": "2026-10-21", "finding": "TÜV SÜD certificate covers development/deployment SaaS for financial services using pretrained foundation models or client-provided models, valid to 6 March 2028.", "issuer": "TÜV SÜD South Asia Private Limited", "certificateScope": "Unique AG, Stockerstr.34, Zurich. Development and deployment of SaaS for financial-services clients based on pretrained AI foundation models using Azure OpenAI or client-provided models, including client on-premise models.", "validFrom": "2025-03-07", "validUntil": "2028-03-06", "registryUrl": null }, { "id": "unique-ai:unique-ai:review2-iso-docs", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/security-and-compliance/compliance/certifications/iso-certifications", "title": "ISO Certifications and current downloads", "locator": "Certificate ISO27001; ISO9001; ISO42001; Statement of Applicability", "sourceDate": "2026-08-05", "retrievedAt": "2026-10-21", "finding": "The ISO documentation links 2026 English/German ATTESTA ISO27001 and ISO9001 renewals, plus the 2025 ISO42001 certificate; ISO27001 SoA requires an NDA." }, { "id": "unique-ai:unique-ai:review2-iso27001", "productId": "unique-ai", "kind": "certificate-verified", "url": "https://unique-ch.atlassian.net/wiki/rest/api/content/1384809423/child/attachment/att2423750716/download", "title": "Unique AG ISO27001 ATTESTA 2026 renewal", "locator": "One-page 2026 English certificate; scope, registration, surveillance, printed expiry", "sourceDate": "2026-06-10", "retrievedAt": "2026-10-21", "finding": "Inspected ATTESTA ISO27001:2022 renewal for Unique AG, registration 223-06-018.I, issued 10 June 2026 after 4 June surveillance, valid until 31 May 2029. The certificate-linked public register lists the same number and expiry.", "issuer": "ATTESTA Schweizer Zertifizierungsgesellschaft AG", "certificateScope": "Unique AG, Stockerstrasse 34, 8002 Zürich: development, operation, trading and distribution of software and provision of IT/information-technology services; ISO27001:2022 information security management", "validFrom": null, "validUntil": "2029-05-31", "registryUrl": "https://www.ic-register.com/?qry=Unique&handler=Process" }, { "id": "unique-ai:unique-ai:review2-iso9001", "productId": "unique-ai", "kind": "certificate-verified", "url": "https://unique-ch.atlassian.net/wiki/rest/api/content/1384809423/child/attachment/att2423750710/download", "title": "Unique AG ISO9001 ATTESTA 2026 renewal", "locator": "One-page 2026 English certificate; scope, registration, surveillance, printed expiry", "sourceDate": "2026-06-10", "retrievedAt": "2026-10-21", "finding": "Inspected ATTESTA ISO9001:2015 renewal for Unique AG, registration 223-06-017.Q, issued 10 June 2026 after 4 June surveillance, valid until 31 May 2029. The certificate-linked public register lists the same number and expiry.", "issuer": "ATTESTA Schweizer Zertifizierungsgesellschaft AG", "certificateScope": "Unique AG, Stockerstrasse 34, 8002 Zürich: development, operation, trading and distribution of software and provision of IT/information-technology services; ISO9001:2015 quality management", "validFrom": null, "validUntil": "2029-05-31", "registryUrl": "https://www.ic-register.com/?qry=Unique&handler=Process" }, { "id": "unique-ai:unique-ai:review2-iso-register", "productId": "unique-ai", "kind": "documented", "url": "https://www.ic-register.com/?qry=Unique&handler=Process", "title": "Certificate-linked public register: Unique AG", "locator": "Unique AG result rows; registration, scope, expiry", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Public certificate-linked register lookup for Unique AG lists registrations 223-06-018.I and 223-06-017.Q, Zurich, software/IT scope and expiry 31 May 2029. Standard/status text fields are blank; certificate PDFs supply the standards." }, { "id": "unique-ai:unique-ai:review2-soc", "productId": "unique-ai", "kind": "vendor-claimed", "url": "https://docs.unique.ai/security-and-compliance/compliance/certifications/soc-2-type-2", "title": "SOC2 Type2: chronology and report access", "locator": "SOC2 Type2 timeline; Certificates/report access", "sourceDate": "2026-04-12", "retrievedAt": "2026-10-21", "finding": "The dedicated SOC page explains Type1 in December 2023 followed by Type2 in January 2025; audit report and certificate are available only on request after NDA. Auditor, service scope and actual reporting period were not publicly inspected." }, { "id": "chatgpt:oa-ekm", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/20000943", "title": "OpenAI Enterprise Key Management Overview", "locator": "Eligibility; external KMS; unsupported features", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "EKM for eligible Enterprise/Edu workspaces uses customer-controlled AWS/GCP/Azure master keys with an account representative." }, { "id": "chatgpt:oa-ip", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/12111596-ip-allowlisting-for-chatgpt", "title": "IP allowlisting for ChatGPT", "locator": "Eligibility; enforcement; Compliance API", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Enterprise/Edu IP policies block user requests outside allowed addresses and use a separate Compliance API allowlist." }, { "id": "unique-ai:unique-ai:review2-terms-admin", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/operations/security-and-data-privacy/terms-and-conditions-administration", "title": "Terms and Conditions Administration", "locator": "Overview; MSA exceptions; Modifying/Exporting Terms and Conditions", "sourceDate": "2026-05-08", "retrievedAt": "2026-10-21", "finding": "Current platform T&C administration refers to a customer MSA and gated admin export; it does not publish the vendor platform agreement or determine subscription/IP/branding clauses." }, { "id": "chatgpt:fx-20261020", "productId": "chatgpt", "kind": "documented", "url": "https://www.ecb.europa.eu/stats/eurofxref/eurofxref-hist.xml", "title": "ECB euro reference historical rates", "locator": "Cube time=2026-10-20; USD and CHF", "sourceDate": "2026-10-20", "retrievedAt": "2026-10-21", "finding": "Directly retrieved ECB XML gives EUR 1 = USD 1.1215 = CHF 0.9237." }, { "id": "unique-ai:unique-ai:platform", "productId": "unique-ai", "kind": "vendor-claimed", "url": "https://www.unique.ai/en/platform", "title": "Unique AI platform", "locator": "Frontend, financial agents, MCP Hub; deployment section", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Markets a modular finance platform with governed connectors, frontend, financial agents and APIs." }, { "id": "unique-ai:unique-ai:ecb-fx", "productId": "unique-ai", "kind": "documented", "url": "https://www.ecb.europa.eu/stats/eurofxref/eurofxref-hist.xml", "title": "ECB euro foreign exchange reference rates, 20 October 2026", "locator": "Cube time=\"2026-10-20\": USD and CHF", "sourceDate": "2026-10-20", "retrievedAt": "2026-10-21", "finding": "ECB records EUR 1 = USD 1.1215 and CHF 0.9237 on 20 October 2026; derived USD to EUR is 1/1.1215 and CHF to EUR is 1/0.9237." }, { "id": "unique-ai:unique-ai:review2-governance-20261026", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/security-and-compliance/ai-governance-framework", "title": "Unique AI governance framework: contract access", "locator": "Individual standards; Legal contracts; End-User Terms and Conditions", "sourceDate": "2026-04-12", "retrievedAt": "2026-10-26", "finding": "The current governance framework says legal contracts and end-user T&Cs are available on request; the public page does not expose platform subscription or component licence clauses." }, { "id": "unique-ai:unique-ai:reference-licence-20261026", "productId": "unique-ai", "kind": "documented", "url": "https://github.com/Unique-AG/ai/blob/afa596c9b4b0231895ff70f44029a9a525f746e9/LICENSE", "title": "Unique public reference repository licence", "locator": "LICENSE, repository-wide disclaimer and exceptions", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "The public repository defaults to Unique License v1 unless an explicit licence says otherwise; commercial use, distribution and modifications require prior approval. The default is restricted source-available, not an OSI open-source licence." }, { "id": "unique-ai:unique-ai:unique-licence-v1-20261026", "productId": "unique-ai", "kind": "documented", "url": "https://github.com/Unique-AG/license/releases/tag/unique-license.v1", "title": "Unique License v1", "locator": "Grant, Restrictions, Open Source Components, Governing Law", "sourceDate": "2024-09-24", "retrievedAt": "2026-10-26", "finding": "The published full licence permits personal noncommercial use and requires prior written approval for commercial use, distribution and modification, with separate component-licence exceptions. Swiss law and Zurich venue are specified." }, { "id": "unique-ai:unique-ai:sdk-licence-20261026", "productId": "unique-ai", "kind": "documented", "url": "https://github.com/Unique-AG/ai/blob/afa596c9b4b0231895ff70f44029a9a525f746e9/unique_sdk/LICENSE", "title": "Unique Python SDK MIT licence", "locator": "unique_sdk/LICENSE, explicit component exception", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "The Python SDK directory has an explicit MIT licence permitting commercial use and modification subject to notice requirements; this exception does not license the hosted platform." }, { "id": "unique-ai:unique-ai:sdk-package-20261026", "productId": "unique-ai", "kind": "documented", "url": "https://github.com/Unique-AG/ai/blob/afa596c9b4b0231895ff70f44029a9a525f746e9/unique_sdk/pyproject.toml", "title": "Unique SDK package metadata", "locator": "project name/version and licence", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "At the pinned October 23 repository commit, unique_sdk package metadata declares MIT, consistent with its component licence. Repository/package version is not treated as the hosted release date." }, { "id": "unique-ai:unique-ai:review2-terms-admin-20261026", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/it-operators/operations/security-and-data-privacy/terms-and-conditions-administration", "title": "Terms and Conditions Administration", "locator": "Overview; MSA exceptions; Modifying/Exporting Terms and Conditions", "sourceDate": "2026-05-08", "retrievedAt": "2026-10-26", "finding": "Current platform T&C administration refers to a customer MSA and gated admin export; it does not publish the vendor platform agreement or determine subscription/IP/branding clauses." }, { "id": "chatgpt:chatgpt:german-office-20261026", "productId": "chatgpt", "kind": "vendor-claimed", "url": "https://openai.com/index/openai-deutschland/", "title": "OpenAI Deutschland office announcement", "locator": "May 22, 2025 opening announcement and local team scope; public web-reader representation SHA256 d04d9029dd9c337a37c2ae21ffabb048a7cc4f11159ddabc87d20fe082137d5f", "sourceDate": "2025-05-22", "retrievedAt": "2026-10-26", "finding": "The dated first-party announcement states that OpenAI opened its first German office in Munich with a local team. It does not specify guaranteed DE/FR/IT support, a Swiss entity or contract-specific SLA." }, { "id": "chatgpt:oa-business-faq-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8542115-chatgpt-business-general-faq", "title": "ChatGPT Business: General FAQ", "locator": "Prices; seat cap; export; privacy; public web-reader representation retrieved 2026-10-26, representation SHA256 ffd176f38adcc4e1658f36e899249404fb7036503d3f42d042bfca83f10b0d50", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "The FAQ lists current seat prices, a 200-paid-seat cap for new subscriptions since August 24 2026, and unavailable self-service Business export." }, { "id": "chatgpt:oa-status-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://status.openai.com/", "title": "OpenAI Status", "locator": "System components and incident updates; retrieved without credentials with Python3 requests, HTTP 200, body SHA256 1f749d023fe07ab5992f9b3666fbcb15a5578978c14ddda682cf228310aac396 on 2026-10-26", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "The public status page separates ChatGPT, Work, compliance, search, uploads, voice and app components and links incident updates." }, { "id": "chatgpt:chatgpt:review-fix-support-channel-20261026", "productId": "chatgpt", "kind": "documented", "url": "https://help.openai.com/en/articles/8542115-chatgpt-business-general-faq", "title": "Business FAQ: credit-usage support route", "locator": "Does zero workspace credit usage mean no one has used ChatGPT or Codex?; public web-reader representation retrieved 2026-10-26, SHA256 6f1e8ec919c352fec861fb80ad95bbf94efd6f1c73199357b5f01ff3d43d62f3", "sourceDate": null, "retrievedAt": "2026-10-26", "finding": "For workspace credit-usage discrepancies, the Business FAQ directs users to OpenAI Support. It does not itself establish a general Enterprise account-team support entitlement." }, { "id": "unique-ai:unique-ai:support", "productId": "unique-ai", "kind": "documented", "url": "https://docs.unique.ai/enterprise-support", "title": "Enterprise support", "locator": "Contact; dedicated support model; hours", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Provides public multitenant status link, enterprise email and a contract-specific dedicated support model." }, { "id": "unique-ai:unique-ai:status", "productId": "unique-ai", "kind": "documented", "url": "https://status.prod.unique.app/", "title": "Unique public system status", "locator": "Component and 90-day uptime panels", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Public status page displays service/API/collector components and historical uptime panels; dedicated environments are outside the documented status scope." }, { "id": "chatgpt:oa-academy", "productId": "chatgpt", "kind": "vendor-claimed", "url": "https://academy.openai.com/", "title": "OpenAI Academy", "locator": "Learning paths; live and on-demand events", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Academy offers worker, builder and adoption-leader learning resources with public events." }, { "id": "unique-ai:unique-ai:homepage", "productId": "unique-ai", "kind": "vendor-claimed", "url": "https://www.unique.ai/", "title": "Unique AI finance platform", "locator": "Forward-Deployed Engineers and training section", "sourceDate": null, "retrievedAt": "2026-10-21", "finding": "Markets embedded experts and structured training programmes for finance users and IT." } ] }