Modern Slavery Statement

This statement is made pursuant to Section 54(1) of the Modern Slavery Act 2015 and constitutes NodeZro.com Ltd's (Company No. 13737105) slavery and human trafficking statement for the financial year ending 2025.

1. Our Business and Organization

NodeZro.com Ltd is a technology company that provides digital GRC (Governance, Risk, and Compliance) and asset discovery platforms. We deliver agentless asset discovery and AI-powered risk management solutions to organizations worldwide.

Our business operations are primarily digital, with a small distributed workforce and limited physical supply chains.

2. Our Supply Chains

Our supply chains consist primarily of:

• Cloud infrastructure and software service providers
• Technology vendors and software licensing
• Professional services (legal, accounting, consulting)
• Marketing and communications services

We work predominantly with established technology companies and professional service providers in regulated jurisdictions.

3. Our Policies on Slavery and Human Trafficking

NodeZro is committed to ensuring that there is no modern slavery or human trafficking in our supply chains or in any part of our business. We have zero tolerance for modern slavery and human trafficking.

Our organizational values reflect our commitment to acting ethically and with integrity in all our business relationships.

4. Due Diligence Processes

As part of our efforts to monitor and reduce the risk of slavery and human trafficking occurring in our business and supply chains, we:

• Conduct due diligence when selecting new suppliers, especially those in higher-risk categories
• Maintain transparent and auditable procurement processes
• Prioritize suppliers who demonstrate ethical business practices
• Include contractual requirements for suppliers to comply with modern slavery legislation

5. Risk Assessment

We assess our business and supply chains as low risk for modern slavery and human trafficking due to:

• The digital nature of our products and services
• Our limited physical supply chain
• Our reliance on established technology providers in regulated markets
• Our small, professional workforce primarily in the UK and other regulated jurisdictions

6. Training and Awareness

We ensure that our team members understand the risks of modern slavery and human trafficking in our business and supply chains through internal communications and awareness programs.

7. Effectiveness and Key Performance Indicators

We measure the effectiveness of our approach through:

• Regular review of supplier relationships and contracts
• Monitoring compliance with our supplier code of conduct
• Internal reporting mechanisms for concerns
• Annual review and update of this statement

8. Further Steps

We will continue to review and enhance our processes to:

• Conduct ongoing risk assessments of our supply chains
• Strengthen our supplier onboarding and review processes
• Enhance training and awareness across the organization
• Maintain transparency in our supply chain relationships

9. Contact

This statement has been approved by the Board of Directors of NodeZro.com Ltd. If you have any questions about this statement or wish to report concerns, please contact us at compliance@nodezro.com

This statement is made pursuant to section 54(1) of the Modern Slavery Act 2015 and will be reviewed annually.

Last updated: January 2025