Compliance with Online Safety Codes

Just For You Desires is actively working towards creating a safe space for content and products at all times, Below is details surrounding our Self assessment and classifications in line with the Designated Internet Services Online Safety Code which comes into effect as of March 2026.

If you have any concerns surrounding content or products found on our website please contact us at info@justforyoudesires.com.au

You can find the Designated Internet Services online safety code "Here"

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RISK ASSESSMENT DOCUMENT
Based on the Australian Designated Internet Services Online Safety Code
Website: www.justforyoudesires.com.au
Content Type: Adult and Erotica Retail (Sexual Wellness Products)

TITLE: Risk Assessment for Designated Internet Services Compliance
VERSION: 1.0
DATE: 01 March 2026
WEBSITE OPERATOR: Just For You Desires (Australia)

OVERVIEW

Just For You Desires is an Australian sexual‑wellness ecommerce retailer providing adults‑only products such as sex toys, lubricants, lingerie, and related intimacy items. The website may also contain product descriptions, imagery, and articles discussing sexual health and intimacy topics.

Under the Australian Online Safety (Designated Internet Services) Code, the service falls under:

• Class 2: Ecommerce Services
• Class 5: User‑Interactive Online Services (if product reviews or comments exist)
• Class 1: General Online Service obligations (baseline applicable to all)

The website does not appear to provide pornography or explicit sexual acts, but does provide adult sexual‑wellness content. This content may fall into restricted‑access material requirements under the Online Safety Act 2021.

SERVICE CLASSIFICATION UNDER THE CODE

Class 2 – Ecommerce Services
Applies because the site allows users to browse, select, and purchase items, with functionality involving user accounts, payment processing, and access to product information.

Class 5 – User‑Interactive Systems
Applicable only if the site includes:
• Product reviews
• User comments
• Community Q&A
If no interactive elements exist, Class 5 obligations do not apply.

Class 1 – Baseline Obligations
Applies universally to all designated internet services and includes general obligations for managing harmful content.

TYPES OF CONTENT HOSTED

Adult Products
• Vibrators, dildos, anal toys, BDSM accessories
• Lubricants and sexual wellness consumables
• Condoms and safer‑sex products
• Intimate apparel and lingerie

Adult‑Themed Descriptive Content
• Product descriptions referencing sexual activity or anatomy
• Educational articles about intimacy, pleasure, or sexual health
• Non‑explicit product imagery (e.g., toys, lingerie)

Excluded Content (Not Hosted)
• Pornography
• Explicit sexual activity involving real persons
• User‑generated explicit images
• Content involving minors

RISK IDENTIFICATION

Risk Category: Exposure of Minors
• Risk that minors may access adult products or sexual‑wellness descriptions.
• Risk Level: Medium
• Reasoning: Content is adult‑themed but non‑pornographic. Restrictions are required.

Risk Category: Misclassification of Adult Content
• Risk that search, previews, or thumbnails expose sensitive content without age gating.
• Risk Level: Medium

Risk Category: User‑Generated Content (if present)
• Potential for users to upload inappropriate reviews or explicit images.
• Risk Level: Low to Medium
• Depends on whether photo/video uploads are enabled.

Risk Category: Harmful or Prohibited Content
• Items or descriptions must not depict minors, incest, violence, or non‑consensual content.
• Risk Level: Low

Risk Category: Illegal or Restricted Goods
• Some BDSM items, lubricants, or adult toys may have age‑restricted sale requirements.
• Risk Level: Low

Risk Category: Advertising Exposure
• Adult product promotions must not target minors.
• Risk Level: Medium

EXISTING SAFETY AND COMPLIANCE MEASURES

Age Verification Controls
• Age‑affirmation via landing page 18+ confirmation
• Adult classification in Google Merchant and ad restrictions
• No youth‑targeting marketing channels

Content Moderation
• All product descriptions authored internally (no user upload)
• Filtering for prohibited phrases or explicit depiction of real sexual acts
• Visual materials restricted to product-only, non‑explicit images

Restricted Access Structure
• No explicit pornography hosted
• No explicit instructional sexual content
• Shopping cart age declaration at checkout

Reporting and Takedown Procedures
• Dedicated contact email for safety concerns (e.g., info@justforyoudesires.com.au)
• Manual review of flagged content
• Immediate removal process for content that breaches Australian law or safety codes

CODE REQUIREMENTS MAPPING

Class 1 Baseline Requirements
• Implement reasonable steps to minimise exposure of minors to inappropriate content
• Provide user reporting channels
• Maintain a complaints handling process
• Keep records of safety actions

Compliance Status: Meets requirements

Class 2 Ecommerce Requirements
• Age-restriction for adult goods
• Use clear labeling for 18+ products
• Remove any illegal product listings
• Maintain secure handling of user payment and identity data
• Ensure third‑party affiliates do not promote adult content to minors

Compliance Status: Meets requirements with ongoing monitoring

Class 5 User‑Interactive Requirements (If reviews are enabled)
• Moderation of user reviews
• Prevention of uploading explicit photos
• Rapid removal of harmful or prohibited user‑submitted content

Compliance Status: Conditional (depends on whether reviews exist)

GAP ANALYSIS

Areas for improvement
• Add optional third‑party age‑verification service for higher assurance
• Implement automated keyword/image detection for user reviews (if enabled)
• Improve visibility of safety and reporting mechanisms
• Provide a public Safety and Content Policy page
• Annual compliance review aligned with eSafety Code updates

RISK MITIGATION PLAN

Short-Term
• Update landing page with stronger 18+ gating language
• Add footer links to Safety Policy and Reporting Process
• Conduct internal audit of all product descriptions for compliance

Medium-Term
• Deploy enhanced age‑verification solution
• Introduce automated checks on user-uploaded text (if applicable)
• Staff training on adult‑content compliance requirements

Long-Term
• Annual risk assessment review and update
• Deploy ongoing monitoring system for search term safety
• Maintain active liaison with eSafety Commission guidance updates

RESIDUAL RISK LEVEL

Following implementation of mitigation strategies, residual risk is assessed as:

• Minor Exposure Risk: Low
• Misclassification Risk: Low
• Harmful Content Risk: Very Low
• Regulatory Non‑Compliance Risk: Low

DECLARATION

This risk assessment reflects current operations of www.justforyoudesires.com.au and its alignment with the Australian Online Safety (Designated Internet Services) Code. It will be reviewed periodically or upon changes to legislation, service features, or product categories.

If you have any questions please contact us at info@justforyoudesires.com.au

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FULL COMPLIANCE POLICY
For www.justforyoudesires.com.au
Aligned with the Australian Online Safety (Designated Internet Services) Code
Version 1.0 – March 2026

PURPOSE

This Compliance Policy outlines how Just For You Desires ensures full adherence to the Australian Online Safety Act 2021 and the Designated Internet Services Online Safety Code. The policy establishes the standards, procedures, and safeguards used to minimise online harm, restrict inappropriate access, and maintain lawful operations for an adults‑only ecommerce service.

SCOPE

This policy applies to:

• All content hosted on www.justforyoudesires.com.au
• All staff, contractors, editors, and system administrators
• User‑interactive components such as product reviews (if enabled)
• Marketing channels and third‑party integrations
• All digital services operated under the Just For You Desires brand in Australia

SERVICE CLASSIFICATION

Under the Online Safety Code, the service falls into:

• Class 1 – General Online Services
• Class 2 – Ecommerce Services
• Class 5 – User‑Interactive Services (conditional if reviews/comments are enabled)

These classifications define the obligations outlined in this policy.

STATEMENT OF COMMITMENT

Just For You Desires commits to:

• Providing a safe and legally compliant online environment
• Preventing access to adult content by minors
• Ensuring responsible display and description of sexual‑wellness products
• Promptly removing harmful or prohibited content
• Cooperating fully with the eSafety Commissioner
• Maintaining transparent reporting mechanisms for all users

CONTENT STANDARDS

5.1 Allowed Content
The site hosts only the following categories:

• Adult novelty products
• Sexual‑wellness items
• Lingerie and apparel
• Non‑explicit product imagery
• Educational, non‑explicit sexual health information

5.2 Prohibited Content
The following content is strictly forbidden:

• Pornographic depictions of real sexual acts
• Sexualised content involving minors
• Violent, abusive, coercive, or non‑consensual themes
• Incest‑themed items or descriptions
• User‑uploaded explicit images
• Any material prohibited under Australian law

5.3 Content Review System
• All content is manually reviewed by trained staff before publication
• Reviewers follow descriptive guidelines to avoid explicit or graphic detail
• Content is re‑audited annually and after any major product category changes

AGE‑RESTRICTION AND ACCESS CONTROLS

6.1 Age‑Gating
• A mandatory age‑affirmation (18+) screen appears on initial entry
• Age‑restricted product labels applied across the site
• Checkout contains secondary age affirmation

6.2 Enhanced Age Verification (Future Implementation)
• Option for third‑party verification (e.g., document or payment‑verified age checks)
• Required for high‑risk content categories, if introduced

6.3 Minor‑Protection Measures
• No marketing directed at minors
• No social media content encouraging under‑18 audiences
• Ads disabled for under‑18 demographic categories

USER‑INTERACTIVE SAFETY (Only if Reviews Exist)

7.1 Moderation Practices
• Pre‑moderation or intelligent automated filtering for text reviews
• Automatic blocking of explicit terms or sexual content involving real people
• Manual review of flagged submissions

7.2 User Submission Rules
Users must not submit:
• Explicit images
• Sexually graphic descriptions
• Personal information of others
• Abuse, harassment, or threats

7.3 Removal Procedures
• Harmful or prohibited content removed within 48 hours or sooner
• Severe cases escalated to management or reported to authorities

REPORTING, COMPLAINTS & REMOVALS

8.1 User Reporting Channels
Users may report content or safety concerns via:

• Website contact form
• Email: info@justforyoudesires.com.au

8.2 Internal Response Workflow
• Reports acknowledged within 48 hours
• Safety team reviews and assesses severity
• Illegal or harmful content removed immediately
• Actions recorded in the compliance log

8.3 Cooperation with Regulators
• Prompt response to eSafety Commissioner notices
• Rapid removal of material classified as prohibited or restricted

DATA PROTECTION & PRIVACY

The service ensures:

• Secure payment processing encrypted to industry standards
• No storage of payment card details directly on the server
• Compliance with Australian Privacy Principles (APPs)
• Periodic security audits
• Staff training in data‑handling and confidentiality

ADVERTISING & THIRD‑PARTY PARTNERS

10.1 Advertising Standards
• Ads restricted to adults‑only audiences
• No visuals or language that depict sexual acts
• No advertising on platforms known for large under‑age audiences

10.2 Affiliate & Marketplace Controls
• Third‑party partners must comply with adult‑content rules
• External product feeds must follow the same restrictions as onsite content

RISK MANAGEMENT FRAMEWORK

11.1 Risk Identification
Risks are monitored across:
• Minor access
• Content misclassification
• User submission abuse
• Illegal or prohibited items
• Marketing exposure
• Data handling vulnerabilities

11.2 Risk Mitigation Measures
• Age gating, moderation systems, and staff training
• Content screening prior to publication
• Access‑control management
• Regular audits aligned with Code updates

11.3 Residual Risk Evaluation
• Assessed annually
• Documented in the Risk Register
• Reviewed after system upgrades or new product categories

STAFF TRAINING

All staff involved in content creation, customer service, or administration must undergo:

• Annual compliance training
• Training on sexual‑wellness product classification
• Training on handling harmful content reports
• Privacy and secure‑data‑handling training

New staff complete onboarding training before gaining system access.

RECORDKEEPING

The following records are kept for a minimum of 5 years:

• Content reviews
• Removed content logs
• Compliance audit reports
• User reports and outcomes
• Staff training records

All records are stored securely and accessible only to authorised personnel.

POLICY REVIEW & VERSION CONTROL

• Policy reviewed annually or upon legislative change
• Major updates approved by compliance management
• Version history maintained internally

DECLARATION OF COMPLIANCE

Just For You Desires confirms its commitment to:

• Maintaining a legally compliant adults‑only ecommerce environment
• Proactively reducing online harm and misuse
• Supporting the objectives of the Australian Online Safety Act 2021
• Ensuring responsible and safe access to sexual‑wellness products

Shane Whiting

Director

shane@justforyoudesires.com.au

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Internal Compliance Audit Checklist
www.justforyoudesires.com.au
Aligned with the Australian Online Safety (Designated Internet Services) Code
Version 1.0 – March 2026

GENERAL COMPLIANCE

• 18+ age‑restriction notice present and functioning
• Public policies (Privacy, Terms, Safety Policy) current
• No prohibited or illegal content detected
• Internal Safety/Compliance Policy reviewed within last 12 months
• All eSafety notices actioned promptly

Management Notes:

AGE‑RESTRICTION & MINOR‑PROTECTION

• Age‑gating page active
• All adult products labelled 18+
• Checkout age affirmation functioning
• No marketing directed to minors
• Social media age‑restrictions enabled
• Enhanced age verification (if used) working properly

Management Notes:

CONTENT REVIEW & CLASSIFICATION

• All product descriptions compliant
• No explicit sexual acts depicted
• No references to minors, coercion, violence, or unlawful themes
• Lingerie imagery meets modesty standards
• Educational content remains non‑graphic
• New content reviewed and approved
• Annual content audit log updated

Management Notes:

USER‑INTERACTIVE SAFETY (If Applicable)

• Keyword filtering active
• Moderation tools functioning
• No explicit images in user reviews
• Flagged reviews addressed within required time
• User rules visible and accessible

Management Notes:

REPORTING & HARM‑REDUCTION PROCEDURES

• Reporting channels visible and functional
• Contact email (info@justforyoudesires.com.au) monitored
• Reports acknowledged within 48 hours
• Harmful content removed promptly
• Removal logs complete and up to date
• Complaints handled per documented procedure

Management Notes:

PRODUCT & SERVICE COMPLIANCE

• No prohibited items listed
• All product categories meet Australian safety and sale laws
• No inappropriate or illegal themes detected
• Restricted‑use items include warnings
• Images and descriptions within approved content class

Management Notes:

ADVERTISING & THIRD‑PARTY PARTNERS

• Ad campaigns restricted to adult audiences
• No placements targeting minors
• Merchant Center classifications accurate
• Affiliates and partners audited for compliance
• Third‑party product feeds reviewed
• Marketing materials non‑explicit

Management Notes:

PRIVACY & DATA PROTECTION

• Compliance with Australian Privacy Principles
• No insecure data storage
• Secure, compliant payment gateway use
• Staff trained in data‑handling standards
• Audit of access logs completed
• Annual security review conducted

Management Notes:

STAFF TRAINING & ACCESS CONTROL

• All required training completed
• Training records current
• New staff onboarded before access granted
• Admin access restricted appropriately
• Password/security standards enforced
• Staff aware of reporting pathways

Management Notes:

RISK & RECORDKEEPING COMPLIANCE

• Risk Register updated
• New product categories assessed for risk
• Annual audit completed
• Logs stored securely (minimum 5 years)
• Incident history reviewed

Management Notes:

OVERALL AUDIT OUTCOME

Summary of Key Findings:

Non‑Compliance Items Identified:

Corrective Actions Required:

Follow‑Up Review Date:

MANAGEMENT SIGN‑OFF

I confirm that I have reviewed this audit and accept the findings and recommended actions.

Name: Shane Whiting
Position: Director
Signature: _____________________________________
Date: 03/03/2026

_______________________________________________________________________________________________

RISK REGISTER
For www.justforyoudesires.com.au
Aligned with the Australian Designated Internet Services Online Safety Code
Version 1.0 – March 2026

RISK REGISTER OVERVIEW

This Risk Register identifies, evaluates, and documents all risks related to compliance with the Australian Online Safety Act 2021 and the Designated Internet Services Online Safety Code. It applies to all website operations, content, advertising, user interactions, staff processes, and data handling practices for Just For You Desires.

RISK SCORING SCALE

Likelihood
• Low – Unlikely to occur
• Medium – Possible
• High – Likely or recurring risk

Impact
• Low – Minimal regulatory impact, easy to correct
• Medium – Potential regulatory action or harm exposure
• High – Major breach, severe reputational and legal consequences

Risk Rating
• Low
• Medium
• High
(based on combined likelihood and impact)

RISK REGISTER ENTRIES

RISK 1 – Minor Access to Adult Content
Category: Age‑Restriction / Safety of Minors
Description: Minors may access adult product listings or descriptions due to insufficient age‑gating.
Likelihood: Medium
Impact: High
Risk Rating: High
Controls in Place:
• Age‑gating landing page
• 18+ labels on all products
• Checkout age affirmation
• Ad restrictions for minors
Outstanding Actions:
• Implement enhanced age verification system
• Strengthen age gate wording and visibility
Review Frequency: Quarterly

RISK 2 – Exposure to Misclassified or Sensitive Content
Category: Content Safety
Description: Images or descriptions may unintentionally be too explicit or non‑compliant with adult‑product moderation rules.
Likelihood: Medium
Impact: Medium
Risk Rating: Medium
Controls in Place:
• Manual review of all content
• Restriction against explicit sexual imagery
• Compliance training for content creators
Outstanding Actions:
• Implement automated content‑screening tools
Review Frequency: Bi‑annually

RISK 3 – User‑Generated Harmful Content (If Reviews Enabled)
Category: User Interaction
Description: Users may submit explicit content, harassment, or prohibited themes in reviews.
Likelihood: Low–Medium
Impact: Medium
Risk Rating: Medium
Controls in Place:
• Keyword filtering
• Manual moderation
• Removal within 48 hours
Outstanding Actions:
• Add automated AI detection for high‑risk phrases
Review Frequency: Quarterly

RISK 4 – Listing of Prohibited or Legally Restricted Products
Category: Product Compliance
Description: Unintentional listing of items not permitted under Australian law or platform rules.
Likelihood: Low
Impact: High
Risk Rating: Medium
Controls in Place:
• Product vetting before listing
• Annual review of product categories
Outstanding Actions:
• Documented approval workflow for new categories
Review Frequency: Annually

RISK 5 – Delayed Removal of Harmful or Reported Content
Category: Operational / Safety
Description: Harmful or illegal content may not be removed quickly enough due to reporting delays or limited oversight.
Likelihood: Medium
Impact: High
Risk Rating: High
Controls in Place:
• 48‑hour response policy
• Dedicated reporting email
• Escalation procedure
Outstanding Actions:
• Implement monitoring alerts for new reports
Review Frequency: Quarterly

RISK 6 – Non‑Compliance with Advertising Restrictions
Category: Marketing / External Channels
Description: Adult‑product ads may be shown to minors or misclassified in ad networks.
Likelihood: Medium
Impact: Medium
Risk Rating: Medium
Controls in Place:
• Age‑restricted audiences set in ad platforms
• Merchant Center adult classification
Outstanding Actions:
• Quarterly review of advertising placement reports
Review Frequency: Monthly–Quarterly

RISK 7 – Data Privacy or Security Breach
Category: Privacy & Data Handling
Description: Customer data is compromised due to insecure storage, system vulnerabilities, or human error.
Likelihood: Low–Medium
Impact: High
Risk Rating: High
Controls in Place:
• Compliant payment gateway
• No card data stored onsite
• Periodic security testing
• Staff privacy training
Outstanding Actions:
• Conduct annual penetration test
Review Frequency: Annually

RISK 8 – Incomplete Staff Training or Policy Awareness
Category: Internal Governance
Description: Staff may unintentionally violate safety obligations due to outdated or incomplete training.
Likelihood: Medium
Impact: Medium
Risk Rating: Medium
Controls in Place:
• Mandatory onboarding training
• Annual training updates
Outstanding Actions:
• Implement training completion tracker
Review Frequency: Annually

RISK 9 – Insufficient Recordkeeping
Category: Regulatory Compliance
Description: Required logs, reviews, or audit documentation may not be properly maintained.
Likelihood: Low
Impact: Medium
Risk Rating: Medium
Controls in Place:
• Storage of logs for minimum 5 years
• Audit checklist process
Outstanding Actions:
• Centralised compliance recordkeeping system
Review Frequency: Annually

RISK 10 – Failure to Act on eSafety Commissioner Directions
Category: Legal / Regulatory
Description: Regulatory notices may be missed or not acted upon in required time.
Likelihood: Low
Impact: High
Risk Rating: Medium–High
Controls in Place:
• Dedicated compliance monitoring mailbox
• Internal escalation procedures
Outstanding Actions:
• Add automated alert and tracking of regulatory correspondence
Review Frequency: Monthly