Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / final-status-report-engagement-closing.docx
final-status-report-engagement-closing.docx
Parties
HARKNESS LLP
Marlowe Asset Management Photonics Inc
Halcyon US Holdings Inc
Halcyon US Inc
Ironclad Defense Systems Inc
Pacific Basin Credit Corp
Gale LLP
Whitmore Compliance Group LLC
Dates
January 30, 2024
June 12, 2023
January 26, 2024
January 19, 2024
June 10, 2023
February 9, 2024
June 1, 2023
December 31, 2022
June 5, 2023
February 14, 2009
Amounts
€14.8
€6.12
€1.37
$287.4
$61.2
$193
$1,420,000,000
$34.6
$85
$50
Obligations
The three Security Board Members must be United States citizens who hold, or are eligible to obtain, security clearances at the TOP SECRET/SCI level
Access to unclassified areas does not require DCSA or GSC approval but must be conducted in accordance with the facility access procedures set forth in NSA Annex F
Compliance must be documented through a current System Security Plan and Plan of Action & Milestones
VPI must undergo annual third-party penetration testing of its IT systems
The penetration testing firm must be approved by the GSC and must not be affiliated with HSAG
Test results and remediation plans must be provided to DCSA and the CFIUS monitoring agencies