PlanetScale · PlanetScale Terms of Service · View original document ↗

Audit Rights Over Customer Facilities and Records

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Document Record

What it is

The agreement grants PlanetScale the right to conduct or commission audits of customer and end user physical facilities, computers, and records during normal business hours to verify compliance with the agreement and acceptable use policy, with customers obligated to cooperate.

This analysis describes what PlanetScale's agreement states, permits, or reserves. It does not constitute a legal determination about enforceability. Regulatory applicability and practical outcomes may vary by jurisdiction, enforcement context, and individual circumstances. Read our methodology

ConductAtlas Analysis

Why it matters (compliance & governance perspective)

This provision authorizes physical and records-based audits of customer infrastructure, which may extend to sensitive business systems and data beyond the scope of PlanetScale's database service. The scope of 'facilities, computers and records' is broad and the agreement does not specify prior notice requirements, audit frequency limits, or confidentiality obligations applicable to the auditing firm.

Interpretive note: The agreement does not specify advance notice requirements, audit frequency limits, or confidentiality obligations applicable to designated auditing firms, leaving the practical scope of this right ambiguous.

Consumer impact (what this means for users)

Under this clause, customers agree to permit PlanetScale or a designated independent accounting firm to audit their physical facilities, computer systems, and records during business hours. The agreement requires reasonable cooperation with such audits but does not define limits on audit scope, frequency, or advance notice requirements.

Cross-platform context

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▸ View Original Clause Language DOCUMENT RECORD
"
PlanetScale shall have the right to conduct and/or direct an independent accounting firm to conduct, during normal business hours, an audit of Customer's and/or End User's facilities, computers and records to confirm Customer's and/or End user's use of Product is in compliance with this Agreement and AUP. Customer and End Users shall provide reasonable cooperation with any such audit.

Excerpt from PlanetScale's Terms of Service

ConductAtlas Analysis

Institutional analysis (regulatory & governance intelligence)

(1) REGULATORY LANDSCAPE: Physical and systems audit rights of this scope may interact with customer-side data protection obligations under GDPR, CCPA, HIPAA, and applicable trade secret laws, particularly where auditors access systems containing third-party personal data or confidential business information. For EU/EEA customers, permitting third-party access to systems containing personal data may require assessment under GDPR data protection impact assessment (DPIA) procedures. HIPAA-covered entities should assess whether permitting PlanetScale auditors access to systems that may contain PHI requires additional BAA provisions. (2) GOVERNANCE EXPOSURE: Medium. The breadth of the audit right is operationally significant for enterprise customers, particularly those in regulated industries where system access is tightly controlled. The absence of defined notice periods, frequency limits, and audit firm confidentiality obligations in the agreement text creates ambiguity about how this right may be exercised in practice. (3) JURISDICTION FLAGS: EU/EEA customers face heightened exposure where audit access to systems containing personal data could constitute a data transfer or unauthorized processing event under GDPR. HIPAA-covered entities in the U.S. must ensure any audit access is consistent with minimum necessary standards. Customers in jurisdictions with trade secret protection statutes should assess whether cooperation obligations could require disclosure of proprietary system information. (4) CONTRACT AND VENDOR IMPLICATIONS: Procurement and legal teams should evaluate whether this clause requires negotiation of additional confidentiality obligations for any designated auditing firm. Standard commercial audit clauses typically include advance notice requirements (often 30 days), frequency limits (typically once per year absent cause), and scope restrictions; the absence of these in this agreement is a potential negotiation point. Customers should assess whether internal security policies permit the level of access contemplated by this provision. (5) COMPLIANCE CONSIDERATIONS: Legal and security teams should establish documented procedures for responding to an audit request under this clause, including pre-audit preparation steps and confidentiality protections. Organizations handling regulated data categories should conduct a legal review before permitting any audit access to systems containing GDPR special category data, PHI, or financial records. The obligation to provide 'reasonable cooperation' should be defined in any enterprise order form to avoid ambiguity.

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Applicable agencies

  • FTC
    The FTC has authority over data security practices relevant to third-party audit access to customer systems containing consumer data
    File a complaint →

Provision details

Document information
Document
PlanetScale Terms of Service
Entity
PlanetScale
Document last updated
May 5, 2026
Tracking information
First tracked
July 12, 2026
Last verified
July 12, 2026
Record ID
CA-P-074340
Document ID
CA-D-00683
Evidence Provenance
Source URL
Wayback Machine
Content hash (SHA-256)
66f4acad5ba0274c92946f618cbb71bc8537e8d2abef828139e0c429c54ca79d
Analysis generated
July 12, 2026 15:44 UTC
Methodology
Evidence
✓ Snapshot stored   ✓ Hash verified
Citation Record
Entity: PlanetScale
Document: PlanetScale Terms of Service
Record ID: CA-P-074340
Captured: 2026-07-12 15:44:57 UTC
SHA-256: 66f4acad5ba0274c…
URL: https://conductatlas.com/platform/planetscale/planetscale-terms-of-service/provision/CA-P-074340/audit-rights-over-customer-facilities-and-records/
Accessed: July 23, 2026
Permanent archival reference. Stable identifier suitable for legal filings, compliance documentation, and research citation.
Classification
Severity
Medium
Categories

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Frequently Asked Questions

What does PlanetScale's Audit Rights Over Customer Facilities and Records clause do?

This provision authorizes physical and records-based audits of customer infrastructure, which may extend to sensitive business systems and data beyond the scope of PlanetScale's database service. The scope of 'facilities, computers and records' is broad and the agreement does not specify prior notice requirements, audit frequency limits, or confidentiality obligations applicable to the auditing firm.

How does this clause affect you?

Under this clause, customers agree to permit PlanetScale or a designated independent accounting firm to audit their physical facilities, computer systems, and records during business hours. The agreement requires reasonable cooperation with such audits but does not define limits on audit scope, frequency, or advance notice requirements.

Is ConductAtlas affiliated with PlanetScale?

No. ConductAtlas is an independent monitoring service. We are not affiliated with, endorsed by, or sponsored by PlanetScale.