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AI Governance & Compliance

IAMRI is built with safety, transparency, and legal compliance at every layer. These documents outline how we operate within U.S. federal and state AI regulations.

Compliance Checklist

Federal AI Requirements

โœ“ Compliant

Executive Order 14110 (Oct 2023) โ€” Safe, Secure, and Trustworthy AI

All AI is local (Ollama). No cloud model dependencies. Transparent reasoning via DEB system.

โœ“ Compliant

NIST AI Risk Management Framework (AI RMF 1.0)

Risk assessment documented below. Continuous monitoring via prompt shield and intrusion logging.

โœ“ Compliant

FTC Act Section 5 โ€” Unfair/Deceptive Practices

No hidden AI. Every DEB interaction is clearly labeled. Users know they are speaking with AI.

โœ“ Compliant

AI Disclosure โ€” Users must know when they're interacting with AI

All DEB interactions explicitly branded. Galaxy Quest, Chat, Ask-a-DEB all use clear AI framing.

โ—ท Planned

Children's Online Privacy Protection Act (COPPA)

Age verification gate planned before launch. No data collected from users under 13.

โœ“ Compliant

Section 230 โ€” Content moderation safe harbor

Moderation policy active. Prompt shield blocks harmful content. See Moderation Policy tab.

State AI Laws (Priority States)

โœ“ Compliant

Colorado AI Act (SB 24-205) โ€” High-risk AI disclosures

IAMRI does not make consequential decisions (employment, lending, insurance). Low-risk entertainment/education.

โ€” N/A

Illinois AI Video Interview Act

IAMRI does not conduct employment interviews.

โœ“ Compliant

California CCPA/CPRA โ€” Consumer privacy rights

All user data stored locally (localStorage). No server-side PII collection. Users can delete any time.

โœ“ Compliant

Texas Data Privacy Act (HB 4)

Transparent data practices. No sale of personal data. User consent for all interactions.

โœ“ Compliant

Virginia CDPA โ€” Consumer data protection

Privacy-first architecture. No third-party data sharing.

โ€” N/A

New York City Local Law 144 โ€” Automated employment decisions

IAMRI does not make employment decisions.

Financial Regulations (Marketplace & Tokens)

โœ“ Compliant

Money Services Business (MSB) licensing โ€” FinCEN

IAMRI tokens are non-transferable store credits, not digital currency. No MSB license required.

โœ“ Compliant

State money transmitter licenses

Tokens have no cash-out value, cannot be sent to others. Same model as Apple Store credits, gift cards.

โœ“ Compliant

SEC โ€” Howey Test for securities

Tokens are utility-only store credit. No expectation of profit. Not pooled. Not an investment.

โ—ท Planned

PCI-DSS โ€” Payment card security

PayPal handles all card processing. IAMRI never touches card numbers.

โœ“ Compliant

FTC โ€” Truth in advertising for marketplace

All marketplace listings require accurate descriptions. Clear pricing. 85/15 split disclosed.

Data Protection & Privacy

โœ“ Compliant

Privacy policy published and accessible

Published at /privacy-policy and linked from nav/footer.

โ—ท Planned

Terms of Service published

Draft in progress. Required before public launch.

โœ“ Compliant

Data retention policy documented

All data in localStorage on user devices. Users control retention via browser.

โ—ท Planned

Incident response plan

Intrusion detection active (prompt shield). Formal IR plan before launch.

โœ“ Compliant

No biometric data collection

IAMRI collects no biometric data of any kind.

Last reviewed: March 2026 ยท Contact: [email protected]

IAMRI โ€” Reasoning Intelligence for Everyone