FR EA

Extract to table

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

Extract to table / vendor-dpa-rollout-plan-memo.docx
vendor-dpa-rollout-plan-memo.docx · 1038-00010

Parties

Harkness LLP
Cascade Retail Holdings Inc
Fieldhaven Consulting Group LLC
Thornbridge Media Corp
Ecosystem Cascade Retail Holdings Inc
Peakview Analytics Inc
The Thornbridge Media Corp
OnPoint Data Solutions Inc

Dates

September 30, 2025
May 19, 2025
August 15, 2025
August 4, 2025
December 31, 2025
October 31, 2025
October 7, 2025
February 6, 2024
December 15, 2025
November 30, 2025

Amounts

$18.4

Obligations

Under CCPA/CPRA, businesses that disclose consumers' personal information to other entities must ensure that such disclosures are properly classified and contractually governed
The contractor must also certify that it understands the restrictions and will comply with them
While the terminology and specific requirements vary across jurisdictions, the common thread is that controllers must contractually bind their processors to limitations on data use and must ensure contractual protections for consumer personal information
This represents a significant and ongoing compliance gap that must be addressed as a priority within the Phase 1 timeline
The vendor must notify Cascade of any actual or reasonably suspected security incident or personal-data breach within seventy-two (72) hours of discovery, and must cooperate with Cascade's incident-response and notification activities
Calderwood & Harkness's position is that CCPA requires meaningful audit rights, and while reasonable limitations on frequency and notice are acceptable, the core right to audit compliance with the DPA's data-processing restrictions must be preserved