FR EA

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

Extract to table / internal-privacy-policy-procedures-manual.docx
internal-privacy-policy-procedures-manual.docx · 1038-00010

Parties

Cascade Retail Holdings Inc
Subsidiaries Cascade Digital Marketplace LLC
Ridgeline Fulfillment Services Inc
Peakview Analytics Inc
Cascade Rewards Corp
Harkness LLP
Cascade Digital Marketplace LLC
Fieldhaven Consulting Group LLC

Dates

August 15, 2025
June 2, 2025
November 13, 2025
May 19, 2025
September 12, 2025
December 1, 2025
July 1, 2025
June 30, 2026
July 14, 2025

Amounts

$25
$50
$1,340,000
$480,000
$1,440,000
$3,150,000
$945,000
$1,102,500

Obligations

In the event of a conflict between this Manual and any other internal policy, procedure, or guideline, the provisions of this Manual shall control with respect to the handling of PI, except where the Cascade Information Security Policy imposes more stringent technical security requirements, in which case the more protective standard shall apply
Capitalized terms used but not defined in a particular section shall have the meanings ascribed to them in this Section 2 or, where applicable, in the Glossary of Defined Terms set forth in Appendix A
DPAs must comply with the contractual requirements specified in the CCPA/CPRA and all other applicable state privacy statutes, and must include, at a minimum, the provisions described in Section 9
Certain state privacy statutes define "sale" more broadly or do not distinguish between "sale" and "sharing"; in such cases, the applicable statutory definition shall control
1 Classification Tiers All data processed by Cascade and its subsidiaries must be classified into one of the following four tiers
The classification tier determines the applicable handling requirements, access controls, retention limitations, and protective measures that must be applied to the data throughout its lifecycle