Compliance Statement

Global Legal and Regulatory Compliance

This statement certifies that Michal Černáček's business operations, services, and digital properties are designed and maintained in full compliance with applicable laws, regulations, and industry standards across all jurisdictions where services are offered.

1. European Union - GDPR (General Data Protection Regulation)

Compliance Status: FULL COMPLIANCE

Core Requirements Met:

• ✓ Data Protection Officer (DPO) contact: michal@cernacek.com
• ✓ Lawful basis documented for all processing (Articles 6-9)
• ✓ Data Processing Agreements (Article 28) with all sub-processors
• ✓ Privacy by Design and Default (Article 25)
• ✓ Explicit consent for non-essential processing (Article 7)
• ✓ Data subject rights implemented (Articles 12-22)
• ✓ 72-hour breach notification procedures (Article 33)
• ✓ DPIA (Data Protection Impact Assessment) for high-risk processing
• ✓ International transfer safeguards (SCCs, Article 46)

2. California - CCPA & CPRA

Compliance Status: FULL COMPLIANCE

• ✓ Privacy Policy with California-specific disclosures
• ✓ "Do Not Sell or Share My Personal Data" opt-out mechanism
• ✓ Rights to know, delete, correct, and opt-out implemented
• ✓ Right to limit use and disclosure of sensitive personal info
• ✓ Non-discrimination policy for rights exercise
• ✓ Response timeframe: 45 days maximum
• ✓ Verification procedures for data requests

3. Canada - PIPEDA & TDPSA

Compliance Status: FULL COMPLIANCE

• ✓ PIPEDA 10 Principles of Fair Information Practice adhered to
• ✓ Consent mechanisms for collection, use, and disclosure
• ✓ Access and correction rights for Canadian residents
• ✓ Accountability and transparency measures
• ✓ Safeguards for personal information security

4. Brazil - LGPD

Compliance Status: FULL COMPLIANCE

• ✓ Lawful basis for processing documented
• ✓ Transparency and accountability requirements met
• ✓ Data subject rights (access, correction, deletion) available
• ✓ Security and technical safeguards implemented
• ✓ Data processing agreements with processors

5. United Kingdom - UK GDPR & DPA 2018

Compliance Status: FULL COMPLIANCE

• ✓ UK GDPR standards aligned with EU GDPR
• ✓ ICO (Information Commissioner's Office) compliance measures
• ✓ PECR (Privacy and Electronic Communications Regulations) - explicit consent for marketing

6. Australia - Privacy Act 1988 & Notifiable Data Breaches Scheme

Compliance Status: FULL COMPLIANCE

• ✓ Australian Privacy Principles (APPs) 1-13 implemented
• ✓ Notifiable data breaches scheme procedures in place
• ✓ Privacy collection statements provided
• ✓ Individual access and correction rights available

7. New Zealand - Privacy Act 2020

Compliance Status: FULL COMPLIANCE

• ✓ Privacy Principles 1-13 adhered to
• ✓ Privacy Commissioner complaint procedures respected
• ✓ Transparency and accuracy in personal information handling

8. India - DPDP Act 2023

Compliance Status: FULL COMPLIANCE

• ✓ Explicit consent for data collection and processing
• ✓ Data localization requirements considered
• ✓ Individual rights to access and correction available
• ✓ Data protection impact assessments conducted

9. Slovakia - Business Operations & Tax Compliance

Compliance Status: FULL COMPLIANCE

• ✓ Business operates as independent freelancer/self-employed under Slovak law
• ✓ Tax registration and compliance with Slovak tax authorities
• ✓ EU VAT Directive compliance for B2B services
• ✓ Accounting and bookkeeping requirements met
• ✓ Contracts governed by Slovak law and EU directives

10. Advertising and Marketing Compliance

Compliance Status: FULL COMPLIANCE

• ✓ META Platform Community Standards and Ads Policy compliance
• ✓ Google Ads Policies and Google Play Services requirements
• ✓ FTC regulations (USA) - transparent advertising, no misleading claims
• ✓ ASA (Advertising Standards Authority) code of conduct (UK)
• ✓ IAB (Interactive Advertising Bureau) standards
• ✓ No engagement with prohibited products or deceptive practices

11. Website and Accessibility Compliance

Compliance Status: FULL COMPLIANCE

• ✓ WCAG 2.1 Level AA accessibility standards implemented
• ✓ EU Accessibility Directive (2016/2102) compliance
• ✓ ADA (Americans with Disabilities Act) considerations
• ✓ HTTPS/TLS encryption for all data transmission

12. Dispute Resolution and Legal Framework

Compliance Status: FULL COMPLIANCE

• ✓ Clear dispute resolution procedures documented
• ✓ Good-faith negotiation required before legal action
• ✓ Governing law: Slovak law with EU directive consideration
• ✓ Competent courts: Slovak courts (with exceptions per applicable law)
• ✓ GDPR complaint rights to supervisory authorities preserved

13. Regular Compliance Audits and Updates

Compliance is reviewed and updated regularly:

• ✓ Quarterly policy reviews for regulatory changes
• ✓ Annual compliance audit and assessment
• ✓ Real-time monitoring of regulatory developments
• ✓ Immediate updates to policies when laws change
• ✓ Client notification of material compliance changes

14. Certification and Accountability

Michal Černáček certifies that:

• All statements in this compliance document are true and accurate
• All business operations comply with stated laws and regulations
• All necessary legal documentation is maintained and available for audit
• Clients' legal and regulatory interests are protected
• Zero tolerance for non-compliance or regulatory violations
• Immediate correction of any compliance issues discovered

15. Compliance Contact and Support

For compliance questions, audits, or concerns:

Email: michal@cernacek.com

Location: Slovakia (European Union)

All compliance documentation, Data Processing Agreements, and audit reports are available upon request for qualified parties.