Table of Contents
Crypto Credits Compliance Certificates
Internal Quarterly Compliance Attestation #
Entity: Crypto Credits
We confirm that during the stated period:
☑ No crypto-assets were held in custody
☑ No private keys were accessed
☑ No client balances were maintained
☑ AI operated within documented limits
☑ All transactions required user consent
Annual External Audit Attestation #
Based on the audit scope performed, we confirm that Crypto Credits:
☑ Operates a non-custodial payment initiation system
☑ Does not perform regulated exchange or custody services
☑ Maintains appropriate compliance controls
☑ Applies AI governance consistent with EU standards
Document Control #
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Version: 1.0
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Review Cycle: Quarterly
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Archive Retention: 7 years
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Distribution Log Maintained
