Australian data residency — how it is enforced
Data sovereignty is not a policy statement at NoteGate — it is enforced by the infrastructure itself. The following technical controls make it structurally impossible for participant data to leave Australia unintentionally.
| Resource | Location | Control | Status |
|---|---|---|---|
| Database | AWS RDS ap-southeast-2 | Private subnet — no public access. Deletion protection enabled. | Active |
| Clinical documents (S3) | AWS S3 ap-southeast-2 | Region-deny bucket policy: all requests from outside ap-southeast-2 are denied at the policy level. | Active |
| PDF exports (S3) | AWS S3 ap-southeast-2 | Region-deny bucket policy. HTTPS-only policy. Presigned URLs expire in 1 hour. | Active |
| Application servers | AWS ap-southeast-2 | Private subnet. All internal cloud service calls route through private network endpoints — traffic never traverses the public internet. | Active |
| Secrets and API keys | AWS ap-southeast-2 | Encrypted secrets management service. Accessed via private network only. | Active |
| Email delivery | Resend (outbound only) | Only subscriber email addresses transmitted. No participant clinical data in email content. | Active |
The AI validation exception — and how it is protected
NoteGate uses the Anthropic Claude API to validate shift note quality. This is the only point at which data crosses an international boundary. This disclosure is protected by three independent mechanisms — each of which independently satisfies the APP 8 equivalent protections requirement.
NoteGate has executed a Zero Data Retention agreement with Anthropic PBC. Under this agreement, API request payloads and response content are not stored, logged, or retained by Anthropic after the API call completes — for any purpose, including abuse monitoring, model evaluation, or AI training. This is the contractual foundation of our APP 8 compliance.
Before any shift note content is transmitted to the Anthropic API, NoteGate's DeIDProxy service replaces all participant and resident identifiers — full name, NDIS number, date of birth, address — with cryptographic tokens. The mapping between tokens and real identifiers is stored exclusively in Australia and is never transmitted. Even if an API request were intercepted or retained contrary to the ZDR agreement, the content would contain no identifiable information.
Every API call to the Anthropic validation engine is recorded in an immutable internal log. The log records: timestamp, call type, input and output token counts, response code, latency, whether de-identification was applied (boolean), and whether ZDR was active (boolean). No prompt content or response content is stored. This log is retained for 3 years and is available for inspection by the NDIS Quality and Safeguards Commission, Aged Care Quality and Safety Commission, or the Department of Veterans' Affairs on request.
What this means for your organisation
As a subscribing NDIS provider, aged care provider, or DVA service provider, you can tell participants, residents, veterans, families, and regulators:
- All participant and resident data is stored in Australia (Sydney)
- No participant identifiers are transmitted to overseas AI systems
- The AI validation system is contractually prohibited from storing or training on your data
- An auditable log of every AI interaction is maintained and available to regulators
Documentation available on request
The following documents are available to subscribing organisations on request for inclusion in your own privacy documentation or regulatory submissions:
- ZDR agreement summary (non-confidential terms)
- Sub-processor disclosure document (names, locations, data handling obligations)
- AWS ap-southeast-2 data residency confirmation
- S3 region-deny bucket policy excerpt
- ai_transmission_log schema
Request these documents at: privacy@notegate.com.au
Legislative framework
Our data sovereignty commitments are designed to satisfy obligations under the following legislation:
- Privacy Act 1988 (Cth) as amended 2024 — Australian Privacy Principle 8 (cross-border disclosure)
- NDIS Act 2013 — Part 7, Division 2 (protected NDIS information — unauthorised disclosure is a criminal offence)
- Aged Care Act 2024 — information obligations and SIRS reporting security requirements
- Strengthened Aged Care Quality Standards (eff. 1 November 2025) — clinical governance and data integrity requirements
- Veterans' Entitlements Act 1986 (Cth) — DVA community nursing and home care record-keeping obligations
- Military Rehabilitation and Compensation Act 2004 (Cth) — MRCA treatment provider documentation requirements
Request documentation or ask a question
For sub-processor disclosure documents, ZDR agreement summaries, or data sovereignty questions from regulators:
privacy@notegate.com.au
AgenticX Australia · ABN: 27 680 398 305
Queensland, Australia