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Policy

Last updated: March 4, 2026

1. Introduction

This Privacy Policy describes how AICOMPLYR, Inc. (“AICOMPLYR,” “we,” “us,” or “our”) collects, uses, stores, and protects personal data in connection with your use of the Platform at https://aicomplyr.io. This policy applies to all users of the Platform, including Enterprise Users, Agency Users, and individual authorized users acting on behalf of organizations.

2. Data We Collect and How We Use It

Data CategoryExamplesPurposeLegal Basis
Account and registration dataName, email, job title, organizationAccount creation, authentication, service deliveryPerformance of contract
Subscription and billing dataPayment method, billing address, transaction historyProcessing payments, subscription managementPerformance of contract
Platform usage dataPolicy actions, tool submissions, compliance evidence, audit trail entriesDelivering services, generating compliance recordsPerformance of contract
Communications dataSupport requests, feedback, email correspondenceResponding to inquiries, improving the PlatformLegitimate interests
Technical and device dataIP address, browser type, device identifiers, session logsSecurity monitoring, fraud prevention, optimizationLegitimate interests
Cookie and analytics dataSession cookies, usage analyticsPlatform performance, user experience improvementConsent (where required)

3. Data Processing in the Context of AI Governance Services

In the context of providing AI governance services, the Company acts as a data processor with respect to any personal data submitted by Enterprise Users and Agency Users as part of their compliance workflows. Each Enterprise User and Agency User acts as the data controller with respect to such data and is responsible for ensuring compliance with all applicable data protection laws.

Users must not submit specially protected categories of personal data — including health data, biometric data, or data relating to criminal convictions — to the Platform without first entering into a Data Processing Agreement with the Company that specifically addresses such data.

4. Data Sharing and Disclosure

We do not sell your personal data to third parties.

Service providers. We share data with trusted third-party service providers who assist us in operating the Platform. All service providers are contractually required to process personal data only on our instructions.

Connected platform users. Enterprise Users and Agency Users who are connected through the Platform may share certain organizational and compliance data with each other as part of the Platform's core governance functionality.

Legal and regulatory requirements. We may disclose personal data where required by applicable law, court order, or regulatory authority.

Corporate transactions. In the event of a merger, acquisition, or sale, personal data may be transferred as part of that transaction, subject to appropriate confidentiality obligations.

5. Data Retention

We retain personal data for as long as necessary to fulfill the purposes described in this policy. Compliance records, audit trail data, and Effective Policy Snapshots may be retained for extended periods consistent with applicable regulatory retention requirements. When personal data is no longer required, we will delete or anonymize it in accordance with our data retention schedule.

6. International Data Transfers

The Platform is operated from the United States. If you are located outside the United States, your personal data will be transferred to and processed in the United States. Where required by applicable law, we implement appropriate safeguards, including Standard Contractual Clauses approved by the European Commission.

7. Your Data Protection Rights

RightDescription
Right of accessObtain a copy of the personal data we hold about you
Right of rectificationHave inaccurate personal data corrected
Right of erasureRequest deletion, subject to legal retention obligations
Right to restrictionRestrict processing in certain circumstances
Right to objectObject to processing based on legitimate interests
Right to data portabilityReceive your data in a structured, machine-readable format
Right to withdraw consentWithdraw consent without affecting prior lawful processing
Right to lodge a complaintLodge a complaint with the relevant supervisory authority

To exercise any of these rights, please contact us at privacy@aicomplyr.com.

8. Data Security

We implement appropriate technical and organizational measures to protect personal data, including encryption of data in transit and at rest, role-based access controls, row-level security policies, tamper-evident audit logging, and regular security assessments.

9. Changes to This Privacy Policy

We may update this Privacy Policy from time to time. Material changes will be communicated via email or a prominent notice on the Platform. Your continued use following the effective date constitutes acceptance of the changes.

AICOMPLYR, Inc.

Privacy inquiries: privacy@aicomplyr.com

EEA Data Subject Requests: email privacy@aicomplyr.com with “EEA Data Subject Request” in the subject line.

Cookie Policy

Last updated: March 4, 2026

The Platform uses cookies and similar tracking technologies. Cookies are small text files stored in your browser that allow the Platform to recognize your browser and provide a more personalized experience.

Cookies We Use

CategoryPurposeDurationCan Be Disabled?
Essential / Strictly NecessaryAuthentication, session management, security (CSRF, RLS)Session or up to 1 yearNo — required
FunctionalUser preferences, workspace settings, UI configurationsUp to 1 yearYes, with reduced functionality
AnalyticsUnderstanding user interaction to improve performance and usabilityUp to 13 monthsYes
Security and Fraud PreventionDetecting unauthorized access, bot activity, fraudulent submissionsSession or up to 13 monthsNo — required

You can manage or delete cookies through your browser settings. Where required by applicable law, we will request your consent before placing non-essential cookies.

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