FR EA

Extract to table

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

Extract to table / fieldhaven-data-protection-review-memo.docx
fieldhaven-data-protection-review-memo.docx · 1038-00010

Parties

Harkness LLP
Cascade Retail Holdings Inc
Fieldhaven Consulting Group LLC
OnPoint Data Solutions Inc
Cascade Rewards Corp
Cascade Digital Marketplace LLC
Peakview Analytics Inc
Lakemont Audit Partners LLP

Dates

June 2, 2025
August 8, 2025
September 30, 2025
May 19, 2025
August 15, 2025
February 6, 2024
June 5, 2025
June 30, 2025
August 4, 2025
September 25, 2025

Amounts

$3,150,000
$1,102,500
$480,000
$1,440,000
$25
$50
$1,340,000

Obligations

140(ag), a service-provider agreement must include a certification that the service provider "understands" the restrictions imposed by the CCPA and "will comply with them
Cascade's election must be communicated in writing within 15 days of the applicable trigger event; in the absence of such election, the default will be secure destruction
A narrow exception to the destruction/return obligation may apply where Fieldhaven is required to retain specific categories of Cascade personal information pursuant to an applicable law, regulation, or legal-hold obligation
All destruction of Cascade personal information must employ methods meeting NIST Special Publication 800-88, Revision 1 ("Guidelines for Media Sanitization") or equivalent industry standards
Fieldhaven's destruction certification must identify the methods used
Fieldhaven must notify Cascade of any confirmed or reasonably suspected security incident involving Cascade personal information within 24 hours of discovery