Compliance

Last Updated: September 18, 2025

At Bregenzeria, we are committed to maintaining the highest standards of compliance with relevant laws, regulations, and industry standards. This page outlines our approach to compliance and the measures we take to ensure our products and operations meet or exceed regulatory requirements.

1. Regulatory Framework

As a manufacturer of hardware devices for cryptocurrency storage, Bregenzeria operates within a complex regulatory landscape. We continuously monitor and adapt to regulatory developments in the following areas:

1.1 Electronic Device Regulations

Our hardware wallets comply with all applicable regulations for electronic devices, including:

• FCC Compliance: All Bregenzeria devices are tested and certified to comply with Federal Communications Commission (FCC) regulations for electronic devices.
• CE Marking: Our products meet all European health, safety, and environmental protection standards and bear the CE marking where applicable.
• RoHS Compliance: Bregenzeria devices comply with the Restriction of Hazardous Substances Directive, limiting the use of specific hazardous materials in electronic equipment.
• WEEE Compliance: We adhere to the Waste Electrical and Electronic Equipment Directive for the responsible disposal and recycling of electronic devices.

1.2 Data Protection and Privacy

We take data protection and privacy seriously and comply with relevant regulations, including:

• General Data Protection Regulation (GDPR): For our European users, we adhere to the GDPR principles of data minimization, purpose limitation, and user rights.
• California Consumer Privacy Act (CCPA) and California Privacy Rights Act (CPRA): We respect the privacy rights of California residents as outlined in these laws.
• Children's Online Privacy Protection Act (COPPA): Our services are not directed at children under 13, and we do not knowingly collect information from them.

2. Security Standards and Certifications

Bregenzeria hardware wallets incorporate industry-leading security standards and have obtained relevant certifications:

2.1 Hardware Security

• Common Criteria EAL6+: Our secure elements have achieved Common Criteria EAL6+ certification, one of the highest security certifications available for secure hardware.
• FIPS 140-2 Level 3: Bregenzeria devices comply with Federal Information Processing Standard (FIPS) 140-2 Level 3 requirements for cryptographic modules.

2.2 Information Security Management

• ISO/IEC 27001: Our development and manufacturing processes are certified under ISO/IEC 27001, the international standard for information security management.

3. Anti-Money Laundering (AML) and Know Your Customer (KYC)

While Bregenzeria is a hardware manufacturer and not a financial service provider, we recognize the importance of supporting the cryptocurrency industry's efforts to combat financial crime. We take the following measures:

• We maintain robust customer identification procedures for our direct sales channels.
• We conduct due diligence on our business partners and distributors.
• We cooperate with law enforcement agencies when legally required to do so.

Important: Bregenzeria produces hardware wallets designed for safe offline cryptocurrency storage. We do not provide additional services such as exchanges, custodial storage, or staking that would require us to implement full AML/KYC procedures.

4. Export Controls

Our hardware wallets incorporate cryptographic technology, which may be subject to export controls in certain jurisdictions. We comply with all applicable export control regulations, including:

• U.S. Export Administration Regulations (EAR)
• EU Dual-Use Export Control Regulation
• Wassenaar Arrangement on Export Controls for Conventional Arms and Dual-Use Goods and Technologies

We maintain an export compliance program to ensure that our products are not shipped to sanctioned countries or entities.

5. Supply Chain Security

To maintain the integrity of our hardware wallets and protect against supply chain attacks, we implement the following measures:

• Secure Manufacturing: Our devices are manufactured in facilities with strict security controls and surveillance.
• Component Verification: We conduct thorough verification of all components used in our devices.
• Tamper-Evident Packaging: Our products are shipped in tamper-evident packaging that allows customers to verify that the device has not been compromised during shipping.
• Secure Bootloader: Our devices verify the authenticity of the firmware before execution, preventing the installation of unauthorized firmware.

6. Independent Security Audits

We regularly engage independent security researchers and audit firms to assess the security of our products and processes:

• Annual security audits of our hardware wallet designs
• Regular penetration testing of our website and companion applications
• Bug bounty program to encourage responsible disclosure of security vulnerabilities

The results of these audits inform our continuous improvement process and help us maintain the highest security standards.

7. Environmental Compliance

Bregenzeria is committed to environmental sustainability and complies with relevant environmental regulations:

• Energy-efficient design of our hardware wallets
• Responsible sourcing of materials
• Recycling programs for end-of-life devices
• Minimizing packaging waste and using recyclable materials

8. Compliance Updates

The regulatory landscape for cryptocurrency and electronic devices is constantly evolving. We maintain a dedicated compliance team that monitors regulatory developments and updates our compliance program accordingly.

We are committed to transparency and will update this page whenever there are significant changes to our compliance practices or the regulatory requirements that apply to our business.

9. Contact Information

If you have any questions about our compliance program or would like to report a compliance concern, please contact our Compliance Officer at:

Email: [email protected]
Mail: Compliance Department
Bregenzeria
997 Jackson St
Oakland, CA 94607
United States