Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / redline-comparison-chart.xlsx
redline-comparison-chart.xlsx
Parties
Harkness LLP
Skybridge Fintech Ltd
Stoddard LLP
OCC Computer-Security Inc
Ketchum LLP
Kestrel Risk Advisors LLC
Ironvault Security Group LLC
Dates
December 10, 2025
November 25, 2025
December 12, 2025
October 1, 2024
September 15, 2025
January 1, 2025
December 31, 2025
February 15, 2026
July 1, 2025
January 15, 2026
Amounts
$2.74
$5.0
$5.48
$38.7
$13.7
$10.0
$20.0
Obligations
Existing sub-processors must be re-approved annually
Regulator access (OCC, FDIC, CFPB) must be preserved per OCC Bulletin 2023-17
Regulator access is non-negotiable and must be preserved
| Processor shall maintain cyber-liability insurance with per-occurrence coverage of no less than $10M throughout the term
Flag that Bastion Mutual policy expires December 31, 2025 and renewal must be secured before February 15, 2026 signing
| Resolved 10 | Security Standards | Section 6 / Schedule B | Processor must maintain ISO 27001 certification and SOC 2 Type II