1. Acceptance of Terms

By accessing or using ReadySOC ("Service"), operated by STAR LL, a Nevada limited liability company ("Company," "we," "us," or "our"), you agree to be bound by these Terms of Service ("Terms"). If you are using the Service on behalf of an organization, you represent that you have authority to bind that organization to these Terms.

If you do not agree to these Terms, do not use the Service.

2. Description of Service

ReadySOC is a software-as-a-service platform that provides tools to help organizations track, manage, and document their SOC 2 compliance posture. The Service includes control tracking, evidence management, team collaboration, AI-powered guidance, and report generation.

The Service is provided for informational and organizational purposes only. ReadySOC is not a certified public accounting firm, law firm, or compliance consultancy. Nothing in the Service constitutes legal, audit, accounting, or professional compliance advice.

3. Accounts and Access

• You must provide accurate information when creating an account.
• You are responsible for maintaining the security of your account credentials and magic link emails.
• You must notify us immediately of any unauthorized access to your account.
• We reserve the right to suspend or terminate accounts that violate these Terms.
• One workspace per company. You may invite team members who are employees or contractors of your organization.

4. Subscription and Payment

ReadySOC offers a free trial period followed by paid subscription plans. By subscribing to a paid plan, you authorize us to charge your payment method on a recurring basis at the then-current subscription rate.

• Subscriptions renew automatically unless cancelled before the renewal date.
• We reserve the right to change pricing with 30 days written notice to your account email.
• All fees are non-refundable except where required by law or at our sole discretion.
• Failure to pay may result in suspension or termination of your account.

5. Acceptable Use

You agree not to use the Service to:

• Upload malicious files, malware, or content that infringes third-party intellectual property rights.
• Attempt to gain unauthorized access to any part of the Service or other users' data.
• Reverse engineer, decompile, or attempt to extract the source code of the Service.
• Use the Service to provide services to third parties without our written consent (e.g., reselling compliance services using our platform).
• Submit false, misleading, or fraudulent compliance documentation.
• Violate any applicable law or regulation.

6. Your Data and Content

You retain all ownership rights to the data, documents, and content you upload to the Service ("Customer Data"). By uploading Customer Data, you grant us a limited, non-exclusive license to store, process, and display your data solely for the purpose of providing the Service to you.

We do not sell, share, or use your Customer Data to train AI models or for any purpose other than operating the Service.

You are solely responsible for the accuracy, legality, and appropriateness of your Customer Data.

7. AI-Generated Guidance

The Service includes AI-powered compliance guidance features. You acknowledge and agree that:

• AI-generated guidance is provided for informational purposes only and does not constitute professional advice.
• AI outputs may be inaccurate, incomplete, or outdated.
• You should verify all AI-generated content with qualified professionals before relying on it for compliance decisions.
• We are not liable for any compliance outcomes based on AI-generated guidance.

8. Intellectual Property

The Service, including its software, design, features, and content (excluding Customer Data), is owned by STAR LL and protected by applicable intellectual property laws. You may not copy, modify, distribute, or create derivative works based on the Service without our express written consent.

9. Confidentiality

Each party agrees to keep the other party's confidential information confidential and not to disclose it to third parties without prior written consent. This obligation does not apply to information that is publicly available, independently developed, or required to be disclosed by law.

10. Disclaimer of Warranties

THE SERVICE IS PROVIDED "AS IS" AND "AS AVAILABLE" WITHOUT WARRANTIES OF ANY KIND, EITHER EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR NON-INFRINGEMENT.

WE DO NOT WARRANT THAT THE SERVICE WILL BE UNINTERRUPTED, ERROR-FREE, OR FREE OF VIRUSES OR OTHER HARMFUL COMPONENTS. WE DO NOT WARRANT THAT USING THE SERVICE WILL RESULT IN A SUCCESSFUL SOC 2 AUDIT OR CERTIFICATION.

11. Limitation of Liability

TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, STAR LL AND ITS OFFICERS, DIRECTORS, EMPLOYEES, AND AGENTS SHALL NOT BE LIABLE FOR ANY INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL, OR PUNITIVE DAMAGES, INCLUDING LOSS OF PROFITS, DATA, OR GOODWILL, ARISING OUT OF OR IN CONNECTION WITH THESE TERMS OR YOUR USE OF THE SERVICE.

OUR TOTAL LIABILITY TO YOU FOR ANY CLAIMS ARISING UNDER THESE TERMS SHALL NOT EXCEED THE AMOUNT YOU PAID TO US IN THE TWELVE (12) MONTHS PRECEDING THE CLAIM.

12. Indemnification

You agree to indemnify, defend, and hold harmless STAR LL and its officers, directors, employees, and agents from and against any claims, liabilities, damages, losses, and expenses arising out of or related to your use of the Service, your Customer Data, or your violation of these Terms.

13. Termination

Either party may terminate these Terms at any time. We may suspend or terminate your access immediately if you violate these Terms. Upon termination, your right to use the Service ceases immediately.

You may request export of your Customer Data within 30 days of termination. After that period, we may delete your data in accordance with our data retention practices.

14. Governing Law and Disputes

These Terms are governed by the laws of the State of Nevada, without regard to its conflict of law provisions. Any disputes arising under these Terms shall be resolved through binding arbitration in Nevada, except that either party may seek injunctive relief in any court of competent jurisdiction.

15. Changes to Terms

We may update these Terms from time to time. We will notify you of material changes by email or by posting a notice in the Service. Your continued use of the Service after the effective date of the updated Terms constitutes your acceptance of the changes.

16. Contact

For questions about these Terms, contact us at hello@readysoc.com.

STAR LL
Nevada, USA