Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / phase-1-work-plan-staffing-memo.docx
phase-1-work-plan-staffing-memo.docx
Parties
Harkness LLP
Cascade Retail Holdings Inc
Fieldhaven Consulting Group LLC
Whitfield Greaves LLP
Client Profile Corp
Cascade Digital Marketplace LLC
Ridgeline Fulfillment Services Inc
Peakview Analytics Inc
Dates
June 6, 2025
June 2, 2025
December 31, 2025
January 1, 2026
June 30, 2026
May 19, 2025
September 14, 2023
April 3, 2024
February 6, 2024
March 8, 2024
Amounts
$2,600,000
$1,400,000
$1,800,000
$3,150,000
$3.87
$2,236,000
$364,000
$1,175
$785
$625
Obligations
Under the CCPA/CPRA, service providers, contractors, and third parties must be subject to contractual restrictions that limit the use, retention, and disclosure of personal information
The existing agreement with Thornbridge does not satisfy CCPA/CPRA requirements and must be substantially restructured
The Privacy Governance Charter is a high-priority deliverable, as it must be ready for adoption at the November 13, 2025 Cascade Board of Directors meeting
The SOPs must be finalized and tested prior to the DSR workflow go-live date of December 1, 2025
The DSR SOPs must be finalized in advance of the December 1, 2025 DSR workflow go-live date