Human rights & Modern Slavely Statement

Rockart Inc., a corporation incorporated in the State of Delaware, United States (“Rockart” or the “Company”), is committed to conducting business with integrity, transparency, accountability, and full respect for internationally recognized human rights standards.
This Modern Slavery & Human Rights Statement is issued pursuant to, and in alignment with, applicable international human rights and anti-slavery frameworks, including but not limited to:
— UK Modern Slavery Act 2015
— California Transparency in Supply Chains Act
— U.S. Trafficking Victims Protection Act
— UN Guiding Principles on Business and Human Rights
— ILO Core Conventions
— OECD Guidelines for Multinational Enterprises
Rockart maintains a strict zero-tolerance approach to modern slavery, forced labor, bonded labor, involuntary servitude, child labor, human trafficking, and any form of coercive or exploitative labor practice.
This Statement applies to Rockart Inc. and all of its business activities, including:
— FluidCore Systems™ (industrial dispensing infrastructure platform)
— COAXA Alta Fera™ (controlled packaging and distribution platform)
— Any additional technology platforms, brands, subsidiaries, or licensed operating structures under Rockart’s ownership or control
Although Rockart operates primarily as a technology, intellectual property, and platform governance company and does not directly operate large-scale consumer manufacturing facilities, the Company recognizes its responsibility to identify, assess, and mitigate potential risks of modern slavery within:
— Its direct corporate operations
— Its global supply chain
— Its manufacturing and hardware partners
— Its software and infrastructure providers
— Its licensees, distributors, and regional operators
— Its strategic integration and fulfillment partners
Rockart is committed to implementing proportionate, risk-based measures designed to prevent, detect, and address human rights violations across its sphere of influence.

Rockart Inc. operates as a centralized intellectual property owner, technology platform developer, and licensing governance entity incorporated in the United States.
The Company develops, owns, and licenses proprietary industrial and digital infrastructure technologies under multiple controlled brands, including but not limited to:
— FluidCore Systems™
— COAXA Alta Fera™
Rockart’s business model is structured around:
— Intellectual property ownership
— Platform-based infrastructure development
— Licensed industrial deployment
— Controlled ecosystem governance
The Company does not directly manage retail networks or large-scale production facilities. Operational deployment, manufacturing, packaging, and distribution activities may be conducted through contractual and licensed third-party partners.
Operational engagement may involve:
— Industrial equipment manufacturing partners
— Packaging and materials suppliers
— Hardware assembly and component providers
— Software development and cloud infrastructure providers
— Payment processing and financial integration providers
— Logistics, warehousing, and fulfillment partners
— Regional licensees and authorized distributors
Given this structure, Rockart exercises supply chain oversight through contractual safeguards, compliance obligations, due diligence processes, and executive governance controls.
Executive management maintains oversight of compliance frameworks applicable across all platforms, including FluidCore Systems™ and COAXA Alta Fera™.

Rockart Inc. is committed to respecting and upholding internationally recognized human rights standards throughout its corporate operations and business ecosystem.
The Company maintains a zero-tolerance policy toward:
— Forced labor and bonded labor
— Involuntary servitude
— Human trafficking in all forms
— Child labor in violation of international standards
— Exploitative, coercive, or abusive labor practices
Rockart supports and promotes:
— Freedom of association and the right to lawful collective bargaining, consistent with applicable local laws
— Fair wages and equitable treatment
— Safe and healthy working conditions
— Non-discrimination, equal opportunity, and respect in the workplace
— Ethical recruitment practices, including prohibition of recruitment fees, retention of identity documents, or deceptive hiring
These standards apply across Rockart’s corporate operations and are expected to be upheld by:
— Suppliers
— Manufacturing partners
— Licensees
— Contractors
— Regional operators
— COAXA Alta Fera™ deployment partners
— FluidCore Systems™ integration partners
Where material human rights risks are identified, Rockart reserves the right to require corrective action, enhanced monitoring, suspension, or termination of contractual relationships as appropriate.
Human rights considerations are integrated into Rockart’s broader governance, compliance, and risk management framework.

Rockart Inc. applies a proportionate, risk-based approach to identifying and mitigating risks of modern slavery and human rights violations across its supply chain and operating ecosystem.
Due to the Company’s licensing and platform-based operating model, supply chain oversight is implemented through contractual, compliance, and governance-based controls rather than direct factory management.
Risk mitigation measures may include:
— Due diligence during supplier and partner onboarding
— Risk evaluation of manufacturing jurisdictions using publicly available risk indices
— Screening against sanctions and restricted party lists
— Inclusion of compliance representations and warranties
— Review of higher-risk jurisdictions or categories of suppliers
— Escalation procedures for credible allegations
These processes apply across all Rockart platforms, including FluidCore Systems™ and COAXA Alta Fera™.
Where material risks are identified, Rockart may require corrective action plans, enhanced monitoring measures, or termination of business relationships consistent with applicable law.

Rockart integrates human rights and anti-slavery safeguards into commercial agreements with:
— Equipment manufacturers
— Packaging suppliers
— Platform integrators
— Licensees
— COAXA Alta Fera™ operating partners
— FluidCore Systems™ industrial deployment partners
Agreements may require:
— Compliance with applicable labor and employment laws
— Prohibition of forced labor and child labor
— Compliance with anti-trafficking legislation
— Maintenance of internal compliance policies
— Notification of material violations
Contracts may also include:
— Representations and warranties regarding human rights compliance
— Remediation obligations
— Suspension or termination rights in the event of material breach
These safeguards form part of Rockart’s enterprise compliance structure.

Rockart Inc. encourages the prompt reporting of any suspected or actual human rights violations, including forced labor, human trafficking, child labor, or other unethical conduct, occurring within its operations, controlled brands, or supply chain ecosystem.
Reports may be submitted confidentially to:
— legal@fluidcoresystems.com
— legal@coaxa-altafera.com
All reports submitted in good faith will be reviewed and assessed in accordance with applicable law and Rockart Inc.’s internal compliance and governance procedures.
Rockart is committed to:
— Ensuring confidential handling of reports to the extent permitted by law
— Protecting individuals who raise concerns in good faith from retaliation or adverse treatment
— Conducting proportionate, impartial, and risk-based investigations of credible allegations
— Implementing appropriate corrective, remedial, or contractual actions where violations are substantiated
All reporting channels operate under the centralized compliance oversight of Rockart Inc., and material matters may be escalated to executive management where appropriate.
Reporting mechanisms are intended to support transparency, accountability, and continuous improvement across Rockart’s platforms, including FluidCore Systems™ and COAXA Alta Fera™.

Rockart recognizes that prevention of modern slavery requires ongoing review and enhancement of compliance measures.
The Company periodically reviews and updates its human rights oversight mechanisms to reflect:
— Regulatory developments
— Operational expansion
— Geographic growth
— Emerging risk indicators
— Evolving international best practices
This Statement applies to Rockart Inc. and all controlled brands and platforms, including FluidCore Systems™ and COAXA Alta Fera™.
This Statement has been reviewed and approved by executive management of Rockart Inc.
The most current version will be published on the official corporate website and supersedes all prior versions upon publication.