Terms & Conditions

1.Scope

These Terms & Conditions (“Terms”) govern the provision of services by Swiss Lab of Intelligence (“SwissLI AG”, “we”, “us”) in connection with the aodit platform, related software components, reports, and services.

By engaging SwissLI AG through an order form, master service agreement, statement of work, written confirmation, or by accessing services made available by SwissLI AG, the client (“Client”) agrees to these Terms.

2.Services

SwissLI AG provides services that may include:

• Independent evaluation of AI agents and AI-enabled systems

• Adversarial stress testing and multi-turn scenario analysis

• Generation of executive reports, technical reports, and supporting documentation

• Deployment of software components within client-controlled environments

• Support and advisory services as agreed

The exact scope of services is defined in the applicable agreement, order form, or statement of work.

3.Nature of Services

All services provided by SwissLI AG are advisory in nature. aodit :

• Provides independent evaluation and analysis

• Supports governance, risk, audit, and compliance processes

• Does not constitute legal, regulatory, or audit advice

• Does not provide certification or regulatory approval

• Does not guarantee compliance with any law, regulation, or supervisory requirement

The Client remains solely responsible for:

• Its systems and infrastructure

• Regulatory compliance

• Implementation of controls and remediation actions

• Decisions taken based on aodit outputs

The Client acknowledges that AI systems are inherently probabilistic and that no evaluation can guarantee the absence of failure or risk.

4.Regulatory Positioning

SwissLI AG may refer to frameworks such as:

• FINMA Guidance 08/2024

• EU AI Act

• NIST AI Risk Management Framework

• ISO standards

Such references indicate alignment and support, not certification or endorsement. SwissLI AG is not affiliated with, approved by, or acting on behalf of any regulatory authority.

5.Use of Services and Reports

The Client may use aodit outputs solely for:

• Internal risk management

• Governance and compliance support

• Internal audit and model review processes

The Client shall not:

• Represent aodit outputs as regulatory certification

• Publish or distribute full reports externally without written approval

• Reverse-engineer or replicate SwissLI AG methodologies

SwissLI AG may provide executive summaries or limited extracts for external use, subject to approval.

6.Intellectual Property

SwissLI AG retains all rights, title, and interest in:

• Methodologies

• Frameworks

• Taxonomies

• Scenario libraries

• Scoring logic

• Report structures

• Software, tools, and code

• All related know-how

The Client retains all rights to its systems, its data, and its internal outputs. No ownership of SwissLI AG intellectual property is transferred to the Client.

6A.Proprietary Methods and Trade Secrets

aodit methodology, scenario architecture, category structures, scoring logic, and report generation systems are proprietary to SwissLI AG and constitute confidential trade secrets.

The Client shall not, and shall not permit any third party to:

• Extract, replicate, or reproduce the methodology

• Reverse-engineer prompts, scoring logic, or test design

• Use outputs to build competing systems

• Disclose full technical reports, transcripts, or methodology details

SwissLI AG intentionally limits disclosure of methodology to protect its proprietary framework.

7.Confidentiality

Both parties agree to treat all non-public information as confidential. This includes:

• AI systems and architecture

• Test results and reports

• Technical and commercial information

• Proprietary methodologies

Confidential information may only be disclosed on a need-to-know basis to employees or advisors bound by confidentiality obligations.

8.Data and Deployment Model

aodit is designed to operate within client-controlled infrastructure. Unless otherwise agreed:

• SwissLI AG does not require access to live production systems

• SwissLI AG does not process client AI system data by default

• SwissLI AG does not store or replicate client AI data

Client AI inputs, outputs, and logs remain within the client environment. Clients may optionally provide data for analysis. Such data is used only for the agreed purpose and remains under client control.

SwissLI AG may use tools such as Google Workspace for business communication and handling documents voluntarily shared by the Client.

9.Security and Documentation

SwissLI AG maintains documentation appropriate to its operating model, including:

• Privacy Policy

• Data Processing Agreement

• Security Policy

• Technical & Organisational Measures (TOM)

• Business Continuity Plan

The Client acknowledges that SwissLI AG's security model is aligned with its architecture and level of system access.

10.Client Responsibilities

The Client is responsible for:

• Ensuring it has rights to any data shared

• Maintaining its own governance and controls

• Reviewing and acting on aodit findings

• Ensuring appropriate internal use of reports

11.Fees and Payment

Fees are defined in the applicable agreement, order form, or proposal. Unless otherwise agreed:

• Fees are denominated in CHF

• Invoices are payable within 30 days

Alternative payment terms (e.g. net 60 or net 90) may be agreed in writing. SwissLI AG may suspend services for materially overdue payments following reasonable notice, except where amounts are disputed in good faith.

12.No Warranty

Services are provided “as is”. SwissLI AG does not warrant that:

• All risks will be identified

• Results are complete or error-free

• Systems will behave in a specific way

13.Limitation of Liability

To the maximum extent permitted by law, SwissLI AG's total liability shall not exceed the fees paid by the Client under the applicable engagement in the 12 months preceding the claim.

SwissLI AG is not liable for:

• Indirect or consequential damages

• Loss of revenue or business

• Regulatory outcomes or supervisory actions

• Decisions made by the Client

• Third-party systems or infrastructure

Nothing in these Terms excludes liability where such exclusion is not permitted under applicable law.

14.Term and Termination

Either party may terminate an engagement:

• In accordance with the applicable agreement

• For material breach not remedied within a reasonable period

Termination does not affect accrued rights, payment obligations, or confidentiality provisions.

15.Publicity

The Client's name, logo, or relationship with SwissLI AG may not be used publicly without prior written consent.

16.Governing Law and Jurisdiction

These Terms are governed by Swiss law.

Exclusive jurisdiction: Courts of Lucerne, Switzerland.

17.General

These Terms, together with applicable agreements, constitute the entire agreement. If any provision is invalid, the remainder remains in effect.

18.Force Majeure

SwissLI AG shall not be liable for failure or delay in performance caused by events beyond its reasonable control, including:

• Natural disasters

• War or civil unrest

• Infrastructure or network outages

• Failures of third-party providers

• Governmental actions

Performance shall be suspended for the duration of such events.

19.Independent Parties

Nothing in these Terms creates a partnership, joint venture, or agency relationship between the parties.

20.Assignment

The Client may not assign these Terms without prior written consent of SwissLI AG. SwissLI AG may assign these Terms in connection with a corporate restructuring, merger, or sale of business.

21.Amendments

Any amendments to these Terms must be made in writing.

22.Client Due Diligence

SwissLI AG may respond to reasonable vendor due diligence requests and provide documentation describing its security, operational, and governance practices, in line with its operating model.