FR EA

Extract to table

Pull the structured facts out of a document: parties, dates, amounts, obligations.

Extract to table / transmittal-letter-second-redline-010826.docx
transmittal-letter-second-redline-010826.docx · 1009-00004

Parties

HARKNESS LLP
Stoddard LLP
Skybridge Fintech Ltd
Ketchum LLP
Federal Deposit Insurance Corp
OCC Computer-Security Inc
Ironvault Security Group LLC

Dates

January 8, 2026
December 20, 2025
March 1, 2024
October 1, 2024
September 15, 2025
July 1, 2025
February 15, 2026
January 26, 2026

Amounts

$5,000,000
$2.74
$5.48
$2,740,000
$5,480,000
$5.0
$10.0
$20.0
$10,000,000
$20,000,000

Obligations

Processor shall provide Controller with no fewer than thirty (30) days' prior written notice before engaging any new sub-processor or replacing an existing sub-processor
Such notice shall identify the proposed sub-processor, the nature and scope of the processing to be performed, and the location(s) of processing
Any such objection must be in writing, must specify reasonable grounds related to data protection, and must be communicated to Processor before the expiration of the notice period
Audit Rights (Section 9) Skybridge agrees to provide Controller with audit rights under the DPA, subject to the following framework: 1
Standard audits shall be limited to no more than one (1) audit per twelve (12) month period and shall be conducted at Controller's sole cost and expense, including any third-party auditor fees, travel expenses, and related costs
Nothing in the DPA shall be construed to limit, restrict, or impede the authority of any such regulator to exercise its examination and oversight functions with respect to Processor