FR EA

Extract to table

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

Extract to table / data-privacy-assessment-cover-memo.docx
data-privacy-assessment-cover-memo.docx · 1025-00009

Parties

HARKNESS LLP
Quorum Insurance Holdings Corp
Dravello Data Compliance Advisors LLC
Quorum Digital Solutions LLC
CPAs LLP
Mitigants Inc
Sentinel Cyber Solutions LLC

Dates

April 10, 2024
April 8, 2024
July 1, 2023
April 1, 2023
March 31, 2024

Amounts

$7,000,000
$1,400,000
$78
$95
$14,000,000
$5,000,000
$10,000,000
$20,000,000

Obligations

Fenwick DCA recommended that the DPA specify a sixty (60) day data-export window during which Quorum may retrieve all Customer Data in usable formats, followed by a thirty (30) day period within which Clearpoint must certify the complete destruction of all Customer Data in its possession or control, including data held by subprocessors
Under HIPAA, a covered entity such as Quorum is required to obtain satisfactory assurances from any business associate that processes PHI on its behalf, and those assurances must be documented in a written BAA that includes specific provisions mandated by the HIPAA Privacy Rule and Security Rule
Clearpoint is required to remain fully liable for Cobalt Cloud's acts and omissions as if they were Clearpoint's own
• Any use of Aggregated Data beyond product improvement requires Quorum's prior written consent, which shall not be unreasonably withheld
Clearpoint is required to provide certified destruction of all Customer Data within thirty (30) days of the completion of the data-export period
Clearpoint is required to maintain and deliver an annual SOC 2 Type II audit report, conducted by an independent third-party audit firm (current auditor: Hawthorne & Ellers, CPAs LLP)