Regulatory Alignment Statement

Purpose and Scope

This Regulatory Alignment Statement describes how Black Manta Data Analytics (“the Firm”) approaches regulatory awareness and alignment in the delivery of data analytics, artificial intelligence, software engineering, and technology services. The purpose of this statement is to clarify the Firm’s role in supporting compliant operations while defining the limits of its responsibilities.

This statement applies to all services provided by the Firm across industries including retail, hospitality, healthcare, and financial services, and is intended as a general informational disclosure. It does not replace contractual terms or client-specific compliance obligations.

Role of the Firm

The Firm designs and implements data, analytics, and technology solutions with consideration for commonly applicable regulatory frameworks relevant to the client’s industry and operational context. This includes structuring systems and workflows to support transparency, auditability, data governance, and responsible use.

The Firm does not act as a regulatory authority, compliance officer, or legal advisor. Responsibility for regulatory interpretation, compliance determinations, and legal obligations remains solely with the client.

Client Responsibility for Compliance

Clients are responsible for identifying and complying with all applicable laws, regulations, and industry standards governing their data, operations, and decision-making. This includes obligations related to data protection, privacy, financial reporting, healthcare information, consumer protection, and any sector-specific requirements.

Clients must ensure that data provided to the Firm is collected, processed, and shared lawfully and that any regulatory approvals, consents, or notices required have been properly obtained.

Supportive Alignment Practices

Where appropriate, the Firm structures data pipelines, analytics environments, and reporting systems to support regulatory-aligned practices such as data traceability, access controls, retention management, and documentation.

These practices are intended to assist clients in meeting internal governance and external regulatory expectations, but they do not constitute a guarantee of compliance.

Industry-Specific Considerations

Regulatory requirements vary significantly across industries and jurisdictions. The Firm’s services may support regulatory-aligned operations in sectors such as healthcare, financial services, retail, and hospitality; however, implementations are generalized unless otherwise specified in writing.

Clients operating in regulated industries are responsible for confirming that solutions meet their specific regulatory obligations and risk tolerance.

Limitations of Analytics and Automation

Analytics models, automated systems, and AI-driven outputs may contain assumptions, constraints, or data dependencies that affect accuracy or applicability. Regulatory decisions or compliance actions should not be based solely on automated outputs without appropriate human review.

The Firm does not warrant that any system, model, or output will satisfy regulatory requirements without further validation by the client.

Third-Party Tools and Platforms

The Firm may use third-party software, cloud infrastructure, or analytics platforms to deliver services. These providers operate under their own compliance frameworks and contractual terms.

Clients remain responsible for evaluating whether the use of such third-party tools aligns with their regulatory and compliance obligations.

No Professional or Regulatory Advice

Nothing in this statement or in the Firm’s services should be construed as legal, regulatory, financial, or compliance advice. Clients should consult qualified professionals for guidance specific to their regulatory obligations.

Jurisdictional Variability

Regulatory requirements differ by jurisdiction and may change over time. The Firm does not monitor or enforce jurisdiction-specific compliance on behalf of clients and does not represent that services are compliant in all jurisdictions.

Updates to This Statement

This Regulatory Alignment Statement may be updated periodically to reflect changes in services, technology, or regulatory awareness. Any updates will replace prior versions upon publication.