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Aigis · Terms and Conditions · 1.10 — The German version is authoritative.

General Terms and Conditions (GTC) — Aigis Platform

Version 1.10 · as of 20.10.2026 · The GERMAN version is the authoritative one.

*This English text is a reading aid provided so that no one has to accept terms they cannot read.

It does not constitute a separate contractual version. By accepting, you accept German version 1.10.*

1. Provider and scope

The provider of the "Aigis" platform (aigis.one) is DIAI GmbH, Martinigasse 1, 7537 Neuberg im

Bgld., Austria, registered in the Austrian commercial register under FN 689382Y at the Eisenstadt Regional

Court (E: office@diai.at · diai.at). A VAT identification number has not yet been issued; it will be

announced once granted. These terms govern all use of the platform. The

offering is directed

exclusively at entrepreneurs within the meaning of § 1 KSchG and Art. 2 of Directive 2011/83/EU; no

consumer transaction is established. Deviating terms of the customer apply only upon express

written acknowledgement.

2. Subject of the service

Aigis is a software-as-a-service platform for requirements, compliance and code analysis: capture

and distillation of requirements (documents and text), AI-assisted checks (including contradiction

and document review, code analyses CORE/PULSE/SHIELD), reports, registers and audit evidence.

Individual functions are designed as bookable modules; scope and conditions follow from the

description and price overview displayed in the platform at the relevant time.

Requirements are analysed per project type with a subject-matter focus: CODEX (software), PROJECT

(organisation and projects), LEGAL (contracts and legal texts), HR (human resources), IMMO (real

estate brokerage and management) and INSURE (insurance intermediation). In HR projects, the item

"Résumés and/or application documents"

examines uploaded application documents technically for hidden or manipulated content (precheck

on upload; on request, a chargeable deep analysis) and, on request (chargeable), compares them with

the analysed requirements of the project and the tenant-wide requirements by stating, for each

requirement, whether and where the document contains information on it. Clause 4a applies.

3. Registration and account

Accounts are personal. The customer warrants that registration details are accurate, that

credentials are kept secret, and that the platform's password requirements and — where required —

two-factor requirements are observed. Accounts unused for a longer period may be blocked

automatically for security reasons; reactivation is handled by the customer's administration.

4a. Intended purpose and AI Regulation (EU) 2024/1689

(1) Purpose. Aigis is an AI-assisted analysis tool for source code and for requirements, contract

and organisational documents. It exposes errors, contradictions and gaps and compares documents with

requirements. Aigis does not assess natural persons. With the exception of the preparatory

functions in human resources described in paragraph 2, Aigis is not intended for the purposes listed

in Annex III of Regulation (EU) 2024/1689, in particular not for biometrics, critical

infrastructure, education and vocational training, access to essential services including the

assessment of creditworthiness as well as risk assessment and pricing in relation to natural persons

in the case of life and health insurance, law enforcement, migration and the administration of

justice; Aigis

takes no decisions on the establishment, content or termination of employment relationships

(paragraph 2).

(2) Human resources (HR). Findings on application documents describe the file (for instance

hidden text, concealed content or instructions directed at an AI system), not the person. They

nevertheless relate to the document of a specific person and are that person's personal data; the

customer, as controller, fulfils the data subject rights (Art. 15 to 22 GDPR), and the provider

supports it in doing so (Annex 1 clause 11). The comparison with the requirements only establishes,

for each requirement, whether and where the document contains information on it, and quotes the

passage — **without assessment, ranking, score, filtering, statement of suitability or

recommendation**. Aigis takes no selection or personnel decision and automates none; every decision

on applicants remains reserved to the customer (clause 6a; Art. 22 GDPR). The functions are designed

so that they do not assess, rank or filter persons. The provider documents their classification

under Art. 6 of Regulation (EU) 2024/1689 per function (deep analysis and comparison separately) and

makes the result available to the customer on request. If a classification or a later reassessment

shows that a function is to be regarded as a high-risk AI system, the provider communicates this

together with the version number; clause 6a no. 6 then applies to the customer.

(3) Real estate (IMMO). Aigis examines the customer's documents, processes and requirements,

including those relating to its due diligence obligations under anti-money-laundering law. It

carries out no valuation of properties, no assessment of creditworthiness or solvency, and no risk

classification, suspicion assessment, identity, PEP or sanctions screening of persons or

transactions, and it does not draw up contracts.

(3a) Insurance intermediation (INSURE). Aigis examines contracts, insurance terms and conditions,

templates and forms for the documentation of advice and client meetings, information documents,

guidelines and processes of the customer as an insurance intermediary against the customer's

requirements and the legal sources it has introduced, including those relating to its due diligence

obligations under anti-money-laundering law. In relation to natural persons, it carries out no risk

assessment, no premium or price calculation, no acceptance or rejection decision, no assessment of

suitability or appropriateness, no assessment of creditworthiness and no suspicion assessment under

anti-money-laundering law; it recommends no insurance product and no insurer, ranks no tariffs or

products, takes no decision on cover or benefits and gives no advice in individual cases.

(4) Repurposing use. Any use of the results for a purpose listed in Annex III of Regulation (EU)

2024/1689 that goes beyond paragraph 2 is the customer's sole responsibility (Art. 25 of the

Regulation). The obligations under clause 6a no. 2 apply to results from all project types.

(5) Marking. AI-generated content of the platform, including the findings and comparison results

in HR projects, is machine-readably marked as such pursuant to Art. 50 of the Regulation; the

customer shall not remove this marking when processing it further. Where the customer publishes

AI-generated texts to inform the public, the customer is subject to its own disclosure obligations

(Art. 50(4) of the Regulation), unless human editorial responsibility exists.

4. AI results — an analysis aid, not legal advice, not a decision

The platform's results (findings, guidelines, conflict lists, reports) are produced using large

language models. They are analysis aids and replace neither legal, tax nor other professional

advice, nor the customer's own review. Where the customer's requirements collide with one another,

Aigis exposes the decision space but makes no decision as to which requirement prevails — that

decision and the responsibility for it remain with the customer. AI results may be incomplete or

erroneous; recognised limits (e.g. sources read only in truncated form) are disclosed by the

platform.

5. Processing by AI providers, sub-processors

In order to perform the analyses, the customer's content (requirement texts, documents, source

code; in HR projects also application documents including embedded images and page images) is

transmitted to commissioned AI providers or to systems controlled by the provider and

processed there. The data processing agreement pursuant to Art. 28 GDPR (Annex 1) and the

list of sub-processors (Annex 2) form part of these GTC; by accepting these GTC the customer

accepts both. Both annexes are available at any time, publicly and within the application

(aigis.one/api/avv-html, aigis.one/api/subverarbeiter-html). Changes to Annex 2 are announced under

the procedure of Annex 1 clause 7. The customer may additionally protect its content with a key of

its own (clause 10a).

6. Customer obligations

The customer uploads only content to which it holds the necessary rights, and no content whose

processing would violate applicable law. Malicious code may be introduced solely for the purpose of

analysis within the framework provided for that purpose. The customer designates internal

responsible persons (roles) truthfully; actions performed under an account are attributed to the

account holder.

6a. Documents containing personal data (HR, IMMO, LEGAL, INSURE)

The customer is the controller within the meaning of the GDPR for the data it introduces in HR, IMMO,

LEGAL and INSURE projects; the provider processes them as processor under Annex 1. The customer

1. introduces personnel, application, real estate, insurance and legal documents only if it has a

legal basis

for doing so under Art. 6 GDPR and — for special categories contained therein — an exception under

Art. 9(2) GDPR (for data under Art. 10 GDPR, a basis under Art. 10 GDPR and § 4(3) DSG); for

application documents, it informs the data subjects pursuant to Art. 13 and 14 GDPR about the

technical examination of their documents, about the comparison with the requirements, about the

use of an AI system and about the recipients (the provider as processor and the sub-processors

under Annex 2); it informs third parties named in the documents, such as referees, to the extent

Art. 14 GDPR requires;

2. derives no score, ranking or pre-selection of persons from findings and comparison results and

uses them neither as the sole nor as the decisive basis of a decision about a person; every

decision is taken by a human who examines the document personally and is empowered to decide

otherwise. A technical finding (for instance hidden text or unusual metadata) does not prove that

the person introduced or intended it; templates, conversion and application portals can cause it.

Where the customer bases an adverse decision on such a finding, it first gives the person an

opportunity to comment. It does not pass results on to systems that assess, rank or select persons

automatically;

3. is responsible for the content of its requirements, in particular their compatibility with equal

treatment law. Since the comparison draws on all analysed requirements of the project and the

tenant-wide requirements, the customer uses the comparison only if these requirements are not

linked to a characteristic protected under the Equal Treatment Act (GlBG) or the Disability

Employment Act (BEinstG), unless a statutory exception justifies the requirement; it does not use

comparison results relating to such requirements to the detriment of the person;

4. observes the participation rights of the employees' representation where applicable (in

particular §§ 96, 96a ArbVG);

5. introduces special categories of personal data (Art. 9, 10 GDPR) only to the extent they are

contained in personnel, application, real estate, insurance or legal documents and it is itself

permitted to process them (Annex 1 clause 4);

6. ensures, in accordance with Art. 4 of Regulation (EU) 2024/1689, that persons using HR functions

have a sufficient level of AI literacy. Where a function is to be regarded as a high-risk AI

system under clause 4a(2), the customer, as deployer, fulfils the obligations under Art. 26 of the

Regulation, in particular human oversight by competent persons, informing the employees'

representation and the affected employees before use, using the provider's information for the

data protection impact assessment, and informing the data subjects; the provider makes the

information required for this available (Annex 1 clause 11);

7. enters as responsible persons for the item "Résumés and/or application documents" only persons

who are involved in the application procedure (Annex 1 clause 9), and uses file and project names

without names of persons for application documents and HR projects where knowledge of those names

by the provider is to be excluded (clause 10a);

8. deletes application documents together with findings and comparison results as soon as it no

longer needs them for the selection procedure and for the defence of legal claims; the provider

does not delete them on its own initiative during an ongoing project (clause 12);

9. uses results from INSURE projects neither for risk assessment, premium calculation or acceptance

decisions in relation to natural persons nor as the sole basis of advice or a recommendation in an

individual case; advice, the identification of demands and needs, the assessment of suitability

or appropriateness and their documentation under the rules of professional conduct and practice

applicable to it remain with the customer. Completed insurance applications containing health or

risk information, completed advice records, claims documents and comparable documents about

individual persons are not subject matter of the examination: the analysis derives no

requirements from them, but processes them like any other document introduced (Annex 1

clause 9.9); if the customer nevertheless introduces them, no. 1 and no. 5 apply.

If the customer culpably breaches an obligation under this clause or uses results contrary to

clause 4a(4), it shall indemnify and hold the provider harmless against claims of third parties, in

particular of data subjects under Art. 82 GDPR, and against the reasonable costs of their defence, to

the extent that the provider has not contributed to causing the damage through its own breach of

duty as processor (Art. 82(2) and (5) GDPR). Clause 14 remains unaffected.

7. Rights of use

The customer's content remains the customer's property; the provider receives the simple right of

processing required to render the service. Analysis results and reports belong to the customer. All

rights in the platform, its prompts, procedures and presentations remain with the provider.

8. Availability and warranty

The provider renders the service with reasonable care but owes **no particular or uninterrupted

availability** and no particular service level unless separately agreed in writing. Maintenance

windows, further development and disruptions of third parties (in particular AI providers, hosting

and network connectivity) may temporarily restrict use. The platform is provided "as is";

fitness for a particular purpose, the accuracy, completeness or usability of the AI-assisted

results, and any particular commercial success are not warranted. Statutory warranty is

excluded vis-à-vis entrepreneurs to the extent permitted by law; § 924 ABGB (presumption of

defectiveness) is contracted out, and the burden of proof lies with the customer from handover

onwards. The customer shall examine the service without delay and give written notice of defects

within the meaning of § 377 UGB without delay, at the latest within seven days; otherwise the

service is deemed approved.

9. Fees

Chargeable modules and quotas are governed by the price overview displayed in the platform in the version valid at the time of booking. Default in

payment entitles the provider, after a reminder, to block chargeable functions.

10. Confidentiality and security

The provider treats customer content as confidential and protects it by technical and

organisational measures oriented towards ISO/IEC 27001 (including encryption of data at rest

and in transit, role-based access, two-factor protection of privileged actions, audit-proof

logging, anomaly detection, regular access review). No certification is thereby warranted.

10a. Customer key (data sovereignty, BYOK)

10a.1 Subject. In addition to the measures under clause 10, the customer may protect its content

with a key of its own ("data sovereignty"). When the customer activates this function, the platform

encrypts the customer's content at rest with a key derived from a passphrase chosen by the customer:

the uploaded files (source code, requirement documents) as well as the results derived from them in

the database (findings, summaries, distillates, notes, register entries, assessment findings). The

provider's backup copies likewise contain this content only in encrypted form.

10a.2 Not covered is data the provider needs for operation and billing: account and login data,

memberships and roles, project and file names, status, time and quantity information, usage and

invoicing data, and the audit log. Clause 10 applies to them. For application and personnel

documents, file names frequently contain names of persons; if the protection under clause 10a.1 is

also to cover these names, the customer names such files and projects without names of persons.

10a.3 Key sovereignty. The passphrase and the recovery code displayed once upon activation are

known to the customer alone. The provider stores the key exclusively in encrypted (wrapped) form and

can neither derive nor restore it without the passphrase or the recovery code. At rest, the provider

therefore cannot read the encrypted content and cannot hand it over in plain text either.

10a.4 Processing. To use the content (analyses, display, export), the customer opens the vault

with its passphrase. The key then resides in the platform's working memory for a limited time —

currently at most eight hours or until the vault is closed; during that time the content is

processed in plain text on the provider's systems and transmitted to the commissioned AI providers

in accordance with clause 5. The measures under clause 10 apply during that time. While the vault is

closed, the content is accessible to no one, not even to the customer's users; the tenant area of

the platform is then locked until it is opened. Individual functions that modify source files in

place are not available while encryption is active; the platform indicates this.

10a.5 Custody and loss. Safe custody of the passphrase and the recovery code is the customer's

responsibility; the provider recommends depositing the recovery code outside the platform in a

protected place (for instance with a notary or in the company's key custody). If both the passphrase

and the recovery code are lost, the encrypted content becomes permanently unreadable; the provider

cannot restore it and — to the extent permitted by law — is not liable for this. Clause 13.5 applies

accordingly; the customer's duty to keep its own backups applies with particular weight while

encryption is active.

10a.6 Deactivation and deletion. The customer may deactivate the function at any time while the

vault is open; the content is then protected solely under clause 10 again. If a tenant is deleted

under clause 12 or 14, the key material is deleted as well; any encrypted copies still existing

afterwards (for instance in backups within their retention period) are permanently unreadable

without the key.

11. Data protection

The privacy policy on aigis.one applies. The provider processes personal data in accordance with

the GDPR; data subject rights (Art. 15–21 GDPR) may be addressed to office@diai.at; complaints to

the Austrian Data Protection Authority (dsb.gv.at).

12. Handover and deletion after project closure — no archive

12.1 No archive. The provider is not a custodian. Customer content is not kept beyond the

purpose of the contract; archiving does not take place and is not offered.

12.2 Three months for handover. When a project is closed, the customer is asked to download all

evaluations, reports and registers of that project. The platform's exports are available for this

(PDF, Excel, Markdown, CSV, PowerPoint). The period is three months from closure. It is stated

to the customer at closure and displayed in the platform for as long as it runs.

12.3 Deletion after the period. Once the three months have elapsed, the provider deletes the

content and evaluations of the closed project from the platform. A deletion certificate is issued

on request. An active legal hold takes precedence over deletion.

12.4 Exception in case of payment default. If the customer is in default on a due payment, the

provider may retain the affected content beyond the period, to the extent and for as long as it is

needed to prove the service rendered. This retention serves that purpose alone: the content is

not processed further, not evaluated and not made accessible to anyone. It is deleted as soon as

the claim has been settled or conclusively resolved.

12.5 Deletion on request. Irrespective of the period, the customer may request the deletion of

individual content or of an entire project at any time. Clause 12.4 remains unaffected.

12.6 Billing data is not covered. Invoice and accounting data do not fall under this clause. It

contains no customer content but the type, scope and time of the service obtained, and is subject

to the statutory retention obligation (§ 132 BAO, seven years).

13. Liability

This contractual relationship is a business-to-business transaction; the following limitations

apply comprehensively to the extent permitted by law. Parts that reach impermissibly far are

reduced to the permissible extent without affecting the remaining limitations.

13.1 Unlimited liability exists only where mandatory: for intent, for damage arising from injury

to life, body or health, under the Product Liability Act, and for fraudulently concealed defects or

expressly warranted characteristics given in writing.

13.2 Gross negligence: For property and financial loss caused by gross negligence the provider

is liable limited in amount to the net fees actually paid for the affected service in the twelve

months preceding the damaging event.

13.3 Slight negligence: For damage caused by slight negligence the provider is liable **only for

breach of a material contractual obligation** (an obligation whose fulfilment makes the proper

performance of the contract possible in the first place and on whose observance the customer may

regularly rely), and even then only limited to the damage typically foreseeable at conclusion of

the contract, at most to the amount under clause 13.2. Otherwise liability for slight negligence is

excluded.

13.4 Excluded — outside clause 13.1 and to the extent permitted by law — is in particular

liability for lost profit, savings not realised, business interruption, loss of production,

indirect damage and consequential damage caused by defects, third-party claims, reputational damage,

and damage arising from the failure, delay or malfunction of commissioned third parties (AI

providers, hosting, network) and from events of force majeure.

13.5 Loss of data: Liability for the loss of data is limited to the effort that would have been

required for restoration given proper customer-side data backup in line with the state of the

art. The customer is itself responsible for backing up its content regularly.

13.6 AI results and compliance decisions: The provider is not liable for damage arising from

reliance on AI-assisted results (findings, guidelines, conflict lists, reports, comparison results)

or from decisions made by the customer on that basis, in particular from personnel and selection

decisions (clause 4a(2), clause 6a); the results are analysis aids and not a binding statement

(cf. clause 4). Where requirements collide, the customer makes the decision and bears the

responsibility for it.

13.7 Limitation and assertion: Claims for damages against the provider become time-barred, to

the extent permitted by law, within twelve months of knowledge of the damage and of the party

causing it, at the latest within the statutory maximum periods; they must be asserted in writing

within that period. The limitations of this clause also apply in favour of the provider's vicarious

agents and legal representatives.

14. Term, termination, blocking

Unless agreed otherwise, use may be terminated at any time with effect from the end of the month.

The provider may block accounts in the event of serious breaches of these terms after prior notice,

and immediately where there is imminent danger. Clause 12 applies accordingly to content after the

end of the contract.

15. Amendments to these terms

Amendments are announced in the platform together with a version number. Continued use after such

announcement, as well as any renewed acceptance at sign-in, is deemed acceptance; material

amendments are submitted for separate consent. If a customer does not consent to a material

amendment, the previous version continues to apply to it; functions that are agreed only with the

new version are then not available to it. The platform requests consent at the next sign-in.

16. Final provisions

Austrian law applies, excluding the UN Convention on Contracts for the International Sale of Goods

and its conflict-of-law rules. The place of jurisdiction is the court with subject-matter

jurisdiction in Güssing. Should individual provisions be invalid, the remainder of the contract

remains effective; the invalid provision is replaced by the effective rule that comes closest to

its economic purpose.

17. Legal succession and assignment

The customer may transfer rights and obligations under this contract only with the provider's prior

written consent. The provider may transfer this contract in the course of a universal succession, a

corporate reorganisation or a transfer of the business to a legal successor. The provider will notify the

customer in text form. In that case the customer may terminate the contract extraordinarily within

four weeks of receiving the notification; until then the contract continues unchanged. The

obligations arising from the processing of personal data (clause 11) pass to the legal successor

unchanged.