Deployer Compliance Guide

This guide is for organizations and individuals who deploy bots using the Mendelbot platform. It explains your compliance obligations under the EU AI Act and GDPR.


Your Role

When you use Mendelbot to create and deploy bots:

Regulation Your Role Mendelbot's Role
EU AI Act Deployer Provider
GDPR Data Controller (for your end users) Data Processor

This means you have direct obligations toward the people who interact with your bots.


EU AI Act Obligations

1. AI Literacy (Article 4) — In effect since Feb 2, 2025

You must ensure that anyone in your organization who operates or manages AI systems has a sufficient understanding of how they work.

What this means for you:

How to document compliance:

2. Transparency (Article 50) — Applies from Aug 2, 2026

Your bots must inform end users that they are interacting with an AI system.

What this means for you:

Suggested disclosure text:

For direct chat bots:

This is an AI-powered assistant. Responses are generated by artificial
intelligence and may not always be accurate. For important matters,
please verify information independently.

For group/moderation bots:

This group uses an AI-powered bot for [purpose]. Messages may be
processed by AI. Use /privacy for details.

Mendelbot features to help:

3. Risk Assessment

If you use Mendelbot bots for any of the following purposes, they may fall under the high-risk category and require additional compliance measures:

Use Case EU AI Act Category Additional Obligations
Customer service chatbot Limited risk Transparency only
Internal knowledge assistant Limited risk Transparency only
HR/recruitment screening High risk (Annex III) Conformity assessment, human oversight, logging
Credit or insurance assessment High risk (Annex III) Conformity assessment, human oversight, logging
Law enforcement support High risk (Annex III) Conformity assessment, human oversight, logging
Educational assessment/grading High risk (Annex III) Conformity assessment, human oversight, logging

If your use case is high-risk, you must conduct a conformity assessment and implement human oversight measures. Contact legal counsel for guidance specific to your situation.

Mendelbot is designed for limited-risk conversational use cases. Using it for high-risk purposes is your responsibility and may require measures beyond what the platform provides.


GDPR Obligations

As the data controller for your end users, you must:

1. Inform Users About Data Collection

Your bot should tell users what data is collected and why. Options:

2. Provide Data Deletion

Users have the right to have their data deleted. Options:

3. Have a Legal Basis

You need a legal basis for processing user data:

4. Data Processing Agreement

By using Mendelbot, you agree to the data processing terms in our Terms of Service. Mendelbot processes end-user data solely to provide the service on your behalf.

5. Sub-Processors

Mendelbot uses the following sub-processors:

Sub-Processor Purpose Data Sent Location
Regolo LLM responses (open-source models) Message content, conversation context EU (Italy) — fully EU company
OVH Server hosting (VPS) All application data EU (France) — fully EU company
Cloudflare CDN, DNS, DDoS protection Web traffic (proxied) Global (US company, EU PoPs)
Ollama (self-hosted) Embeddings Message content Same server (no external transfer)

All AI model processing is handled by Regolo, an Italian company operating entirely within the EU. Regolo does not retain prompts or responses after processing. No user message content is sent to US-based AI providers.


Compliance Checklist

Before Deploying a Bot

If You Have Employees Managing Bots

Ongoing


Templates

Privacy Notice for Your Bot

Privacy Notice: This bot is powered by Mendelbot, an AI assistant platform.

What we collect: Your messages and conversation history.
Why: To provide AI-powered responses to your questions.
AI processing: Your messages are processed by open-source AI models hosted
in the EU to generate responses.
Retention: Conversations are retained for [your retention period].
Your rights: Use /delete to erase your data, or contact [your contact info].
More info: [link to your privacy policy]

AI Disclosure (First Message)

Hi! I'm [bot name], an AI-powered assistant. My responses are generated
by artificial intelligence and may not always be perfect. For important
decisions, please verify information independently.

How can I help you today?

AI Literacy Training Record

AI Literacy Record - [Your Organization]

| Date       | Person      | Material Reviewed                    |
|------------|-------------|--------------------------------------|
| YYYY-MM-DD | [Name]      | Mendelbot AI Transparency page       |
| YYYY-MM-DD | [Name]      | Mendelbot Deployer Compliance Guide  |
| YYYY-MM-DD | [Name]      | [Any additional training]            |

Questions

If you have questions about your compliance obligations:


This guide is informational and does not constitute legal advice. Consult qualified legal counsel for compliance questions specific to your organization and jurisdiction.

Last updated: February 2026