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Our Human Rights Statement

🟒 Smarter AI 🟒

πŸ”₯YOU Care. WE Care.

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⚑Humanity. Compliant.

πŸ”₯ NO to War πŸ”₯ NO to Genocide πŸ”₯ NO 3rd-Parties <Who Support Genocide>

No To War/Genocide

Lisaiceland (DBA) (β€œLisaiceland,” β€œwe,” β€œour company” and "our companies") is committed to conducting business in a manner that respects & promotes human rights. We understand that every decision we make affects our employees, contractors, customers, partners, suppliers, and the broader community. We aim for that impact to be positive, empowering, and fair. Transparency and accountability are central to our values, and this Human Rights Statement represents our public pledge to uphold these commitments.

⚑ Technical. Infrastructure ⚑

We build and operate AI systems for lawful, civilian, and ethical use. Our platform is designed with safeguards to prevent harm, including restrictions against military, surveillance, targeting, or repression-related applications. We do not support or participate in violence against civilians, collective punishment, or violations of international human rights and humanitarian law. Responsibility in technology lies not in the existence of tools, but in how they are governed and used; accordingly, we apply human-in-the-loop controls, abuse monitoring, and contractual prohibitions to ensure our systems are not used to cause harm. We remain committed to transparency, accountability, and the continuous evaluation of risk as part of responsible AI development.

πŸ’’ TAKE CONTROL πŸ’’ ✨ YOUR AGENTS ✨ πŸ”₯ YOUR TERMS πŸ”₯ ⚑ 100% PRIVATE ⚑ πŸ›‘οΈ AI FOR HUMANS πŸ›‘οΈ

Take Back Control

πŸ’’ Our. Real Commitment.πŸ’’

  • We believe businessesβ€”including ours

    • have a responsibility to respect human rights.

    • That means avoiding infringements on the rights of others, and proactively addressing any adverse human-rights impacts we cause, contribute to, or are connected with.

  • We commit to respecting basic human rights as outlined in internationally recognized frameworks including the Universal Declaration of Human Rights, and, when applicable, labor and economic/social rights as described in instruments such as the International Labor Organization (ILO) standards.

  • We aim not only to avoid harm, but to use our work as a force for good

    • promoting dignity, fairness, inclusion, privacy, and wellbeing for all people in our sphere of influence.

  • Wherever we operate, we will comply with applicable laws and regulations

    • and, whenever possible, will hold ourselves to standards that go beyond minimum legal requirements.


⚑ I. Employees, Contractors, and Workers

  • Every person working for or with Lisaiceland

    • employees, vendors, contractors, or contingent workers

    • has the right to a workplace that is safe, respectful, professional, and free from discrimination, harassment, bullying, or retaliation.

  • We do not tolerate discrimination or harassment on any grounds (e.g., race, gender, religion, age, disability, sexual orientation, nationality, or any other protected characteristic).

  • We strive for fairness in remuneration, equal pay for equal work, and equitable opportunities for growth and advancement.

  • We are committed to privacy, dignity, and respect for individual differences

    • and encourage a culture in which people feel safe bringing their full selves to work.

  • We will maintain and communicate clear, confidential, and accessible channels for raising concerns, grievances, or reporting violations

    • with a commitment to investigate and remediate issues in good faith, without retaliation.


⚑ II. Customers, Clients, Vendors & Users

  • We respect the rights of our customers/clients to privacy, fairness, and transparent treatment in how we handle any personal or business data.

  • We will be clear and open about how we collect, use, store, and share information. Where relevant, we will adhere to best practices in data protection and privacy.

  • We will treat all customers/clients fairly and without discrimination, regardless of background, location, or identity.

  • Where applicable, we commit to designing products/services with accessibility, inclusivity, and fairness in mind β€” so that our offerings can be used by as many people as possible, including individuals with disabilities or those from historically marginalized communities.


⚑ III. Business Partners, Suppliers, Vendors & Contractors

  • We expect our business partners, suppliers, subcontractors, and contractors to share our commitment to human rights, fair labor practices, and ethical conduct.

  • We require that they comply with all applicable laws and regulations related to labor, nondiscrimination, workplace safety, wages, hours, and benefits.

  • We do not tolerate any form of forced labor, human trafficking, child labor, or exploitative practices in any part of our supply chain or business network.

  • We reserve the right to review, audit, or terminate relationships with partners who fail to meet these standards.


⚑ IV. Community, Environment & Broader Impact

  • We recognize that business activities occur within broader social and environmental contexts β€” and that we have a responsibility to consider their impacts on communities and the planet.

  • We aim to operate sustainably and responsibly, minimizing negative environmental impact and, where possible, contributing positively to environmental stewardship and community wellbeing.

  • We are attentive to how our business might affect vulnerable or marginalized groups; we commit to treating all individuals with dignity, respect, and fairness, and to avoiding actions that disproportionately harm any community.

  • We welcome dialogue with stakeholders β€” including employees, customers, partners, and community organizations β€” to understand concerns, gather feedback, and continuously improve our impact.


⚑ Governance, Accountability & Continuous Improvement

  • This Human Rights Statement is endorsed by Lisaiceland’s leadership, and its implementation is a shared responsibility across our organization.

  • We will review our human rights commitments and performance regularly, and strive to continuously improve policies and practices.

  • We commit to transparency in our efforts

    • when issues arise, we will investigate, remediate, and learn

    • and when relevant, be open to external feedback.

  • We encourage open communication: people impacted by our operations

    • employees, contractors, partners, customers

    • should feel safe to raise concerns or potential violations

    • and we commit to treating all reports seriously and confidentially, without retaliation.


⚑ Technical Perspective

  • At Lisaiceland, we are committed to respecting, supporting, and promoting human rights across all aspects of our technical operations, products, and business relationships.

  • We believe that advanced technologyβ€”particularly AI-driven, automated, and voice-enabled systemsβ€”must be designed, deployed, and governed responsibly, with human dignity, fairness, safety, and accountability at its core.

  • This statement applies to our workforce, customers, users, suppliers, and partners globally.

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Governance & International Standards

  • Lisaiceland’s human rights practices are informed by internationally recognized frameworks, including:

    • The Universal Declaration of Human Rights (UDHR)

    • The UN Guiding Principles on Business and Human Rights (UNGPs)

    • Relevant principles underlying SOC 2 Trust Services Criteria

    • Information security, privacy, and risk management concepts aligned with ISO/IEC 27001, 27017, and 27018

  • We recognize our responsibility to avoid causing or contributing to adverse human rights impacts and to address such impacts should they occur.


Workforce & Labor Rights

  • We are committed to maintaining a safe, inclusive, and respectful working environment. Lisaiceland does not tolerate:

    • Discrimination, harassment, or retaliation of any kind

    • Forced labor, child labor, or human trafficking

    • Unsafe or coercive working conditions

  • Employment decisions are based on merit, qualifications, and legitimate business needs. We support equal opportunity, diversity, and inclusion across our workforce and collaborators.


Responsible AI, Automation & Voice Systems

  • As a builder of AI agents, automation platforms, and voice-enabled systems, Lisaiceland acknowledges the heightened responsibility associated with these technologies. We are committed to:

    • Human-centered design that respects autonomy and informed consent

    • Bias awareness and mitigation throughout model selection, training, and deployment

    • Explainability and transparency, appropriate to system context and risk

    • Misuse prevention, including safeguards against harmful, deceptive, or abusive applications

    • Human-in-the-loop controls where automated decisions may materially impact individuals

  • We continuously evaluate our AI systems for unintended harm, security risks, and ethical concerns, and we implement controls proportional to system risk and deployment scale.


Privacy, Data Protection & Surveillance Risk

  • We respect the fundamental right to privacy. Lisaiceland implements administrative, technical, and organizational safeguards to protect personal and sensitive data, consistent with applicable privacy and data protection laws.

  • Our systems are designed to:

    • Minimize data collection to what is necessary and legitimate

    • Protect data confidentiality, integrity, and availability

    • Prevent unauthorized access, misuse, or excessive surveillance

    • Support customer control over data usage, retention, and deletion

  • Voice, conversational, and monitoring technologies are designed with heightened sensitivity to consent, transparency, and user expectations.


Enterprise Security & Risk Management

  • Human rights considerations are integrated into our broader security and risk management practices, including:

    • Secure system architecture and access controls

    • Continuous monitoring and incident response processes

    • Vendor and third-party risk assessments

    • Secure development lifecycle (SDLC) practices

  • These measures support the protection of users, customers, and affected stakeholders from harm arising from system misuse, data compromise, or operational failure.


Supply Chain & Business Partners

  • We expect our suppliers, vendors, and partners to uphold standards consistent with this statement.

  • We seek to work with organizations that demonstrate ethical conduct, lawful operations, and respect for human rights, particularly where technology, data, or labor practices are involved.


Accountability, Reporting & Continuous Improvement

  • Lisaiceland views respect for human rights as an ongoing obligation.

  • We are committed to:

    • Periodically reviewing and improving our policies and controls

    • Responding appropriately to identified risks or adverse impacts

    • Encouraging responsible reporting of concerns related to human rights, ethics, or misuse

  • As our products, customers, and regulatory landscape evolve, we will continue to strengthen our governance, safeguards, and transparency.


1️⃣ SOC 2 Evidence Mapping

Human Rights & Responsible Technology Controls

Entity: Lisaiceland (DBA) Scope: AI Agents, SaaS Platforms, Voice & Automation Systems

Applicable Trust Services Criteria (TSC)

SOC 2 Criterion
Control Description
Evidence

CC1.2 – Integrity & Ethics

Formal Human Rights Statement prohibiting discrimination, exploitation, war enablement, genocide, and misuse of technology

Published policy, governance approval

CC2.1 – Communication

Human rights, acceptable use, and AI responsibility policies communicated internally and externally

Website publication, onboarding docs

CC3.2 – Risk Identification

Human rights risks assessed for AI, automation, voice, and data-driven systems

Human Rights Risk Assessment Template

CC5.1 – Control Activities

Technical and organizational safeguards to prevent misuse, bias, surveillance abuse, or harm

SDLC docs, AI governance controls

CC6.1 – Logical Access

Access controls prevent unauthorized or unethical use of systems

IAM policies

CC7.2 – Monitoring

Continuous monitoring for misuse, abuse, or anomalous behavior

Monitoring & incident response logs

CC9.2 – Vendor Risk

No use of third-party subprocessors

Architecture diagrams, vendor attestations

βœ… Statement: Lisaiceland does not use third-party subprocessors for data processing, model execution, or operational workloads.


2️⃣ AI-Specific

Responsible Use & Acceptable Use Principles

Lisaiceland AI systems must not be used to:

  • Support or enable warfare, armed conflict, or military operations

  • Facilitate or justify genocide, ethnic cleansing, or crimes against humanity

  • Enable mass surveillance, repression, or human rights violations

  • Deceive users, impersonate humans without disclosure, or remove user agency

  • Discriminate unlawfully or unfairly against protected groups

AI System Safeguards

  • Human-in-the-loop enforcement for high-impact decisions

  • Bias evaluation and mitigation prior to deployment

  • Consent-aware voice and conversational interfaces

  • Logging and auditability of AI-driven actions

  • Kill-switch and suspension mechanisms for misuse

Enforcement

Violation of this addendum may result in:

  • Immediate suspension of access

  • Termination of services

  • Reporting to relevant authorities where required by law


3️⃣ ISO/IEC 27001 Alignment

Human Rights & Ethical Technology Mapping

Annex A Control
Alignment

A.5 – Organizational Controls

Human rights governance, ethical AI policy, prohibition of war/genocide enablement

A.6 – People Controls

Non-discrimination, safe working conditions, ethics training

A.8 – Asset Management

Protection of data tied to human rights and privacy

A.10 – Cryptography

Safeguards for sensitive personal and voice data

A.12 – Operations Security

Secure AI and automation operations

A.14 – System Acquisition & Development

Secure, ethical SDLC with bias and misuse reviews

A.15 – Supplier Relationships

No third-party subprocessors who are in any way directly or indirectly involved in genocide will be used by us (see Compliant Subprocessors)

A.16 – Incident Management

Human rights-related incident detection and response

A.18 – Compliance

Alignment with UDHR, UNGPs, privacy and data protection laws


4️⃣ Human Rights Risk Assessment

(Audit & Enterprise-Ready)

Section A: System Overview

  • Product / AI Agent Name:

  • Function (AI, voice, automation, SaaS):

  • Decision impact on individuals (Low / Medium / High):

Section B: Risk Identification

☐ Bias or discrimination ☐ Privacy invasion or surveillance risk ☐ Automation without human oversight ☐ Deceptive or manipulative behavior ☐ Potential war/genocide enablement ☐ Data misuse or coercive monitoring

Section C: Risk Severity

  • Likelihood:

  • Impact:

  • Overall Risk Rating:

Section D: Mitigations

  • Technical controls:

  • Human-in-the-loop measures:

  • Monitoring & alerts:

  • User transparency mechanisms:

Section E: Approval & Review

  • Reviewed by:

  • Date:

  • Next review cycle:


πŸ”΄ Explicit. Ethical Position. Statement.

Lisaiceland explicitly affirms:

  • NO to War

  • NO to Genocide

  • NO to the use of technology for violence, repression, or crimes against humanity

  • NO use of third-party subprocessors for data processing, AI execution, or customer workloads

These positions are non-negotiable and foundational to our technology, governance, and business practices.

⚑100%. Responsible. Transparent.

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⚑ Closing Statement ⚑

At Lisaiceland, we believe that business should honor the dignity and rights of all individuals it touches.

This Human Rights Statement reflects our ambition to build a company founded on respect, truth, facts, rule-of-law, fairness, and integrity.

We know this is not a β€œset and forget” thingβ€” but a real & implementable living commitment.

Through our actions, policies, compliance and values, we commit to doing our part to make business a force for good, not evil in our planet & beyond

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