Legal Disclaimer

This assessment, including the questionnaire, outputs, maturity score, heat map, and any accompanying materials, is provided for general informational purposes only and is based solely on self-reported inputs. It does not constitute assurance, attestation, audit, consulting advice, or legal advice. No testing, validation, site work, or independent verification of information, documents, or controls has been performed.

The maturity score and heat map are automatically generated from participant-provided responses and are advisory in nature. They are not a determination of compliance, adequacy, or effectiveness and do not represent a certification, endorsement, conclusion, or opinion.

The outputs reflect the inputs available at the time of completion. They may not capture all relevant facts, circumstances, qualifications, exceptions, or subsequent changes in law, regulation, standards, or guidance. There is no duty to update the assessment or its outputs.

The assessment is not designed to identify all risks, issues, or control deficiencies and should not be relied upon for regulatory submissions, public disclosures, contractual commitments (including representations or warranties), or as a substitute for legal, compliance, security, or audit procedures. 

All decisions and actions remain the sole responsibility of your organization. Any steps you take should be tailored to applicable laws and regulations, internal policies, contractual obligations, your risk profile, and operational context, and should be validated through appropriate, evidence-based review and, where needed, professional advice.

You are responsible for the accuracy, completeness, and timeliness of the information you provide and for the implementation and monitoring of any measures you elect to pursue.

No attorney-client, auditor-client, or other professional advisory relationship is created by your access to or use of this assessment, by receipt of results, or by any related communications. No confidentiality, privilege, or professional secrecy obligations arise unless and until a written engagement letter is executed with PricewaterhouseCoopers Consulting SHPK following applicable conflicts and independence checks.

To the fullest extent permitted by law, PricewaterhouseCoopers Consulting SHPK makes no representation or warranty, express or implied, as to the accuracy, completeness, merchantability, fitness for a particular purpose, or reliability of the information received or the results produced, and disclaims all liability arising from or in connection with any use of, or reliance on, the assessment or its outputs. Any use is at your own risk. 

The assessment is not intended for third-party reliance. No third party may rely on the assessment or its outputs for any purpose without PricewaterhouseCoopers Consulting SHPK’s prior written consent.

If you require advice or services, please contact us to discuss a formal engagement, which will be subject to independence/conflicts checks and an executed engagement letter. PricewaterhouseCoopers Consulting SHPK may revise the assessment and this disclaimer from time to time to reflect legal, regulatory, or operational developments.