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Extract to table / pia-framework-and-template.docx
pia-framework-and-template.docx
Parties
HARKNESS LLP
TEMPLATE Cascade Retail Holdings Inc
Cascade Retail Holdings Inc
Cascade Digital Marketplace LLC
Ridgeline Fulfillment Services Inc
Peakview Analytics Inc
Cascade Rewards Corp
Support Corp
Dates
March 15, 2025
November 13, 2025
April 3, 2024
February 6, 2024
June 30, 2026
December 1, 2025
June 30, 2025
September 30, 2025
September 12, 2025
Amounts
$25
$50
Obligations
Completed assessments must be made available to the Colorado Attorney General upon request in the context of a civil investigation
2 Covered Activities — Triggers Requiring a PIA A Privacy Impact Assessment must be conducted before initiating any of the following activities (each, a "Triggering Activity")
Completed assessments must be made available to the Colorado Attorney General upon request in connection with a civil investigation
Upon the appointment of a permanent CPO, the responsibilities described herein shall transfer to that individual, and Ms
one or more answers to the screening questions are "Yes"), the Requestor must proceed to Step 2 and initiate a full PIA using the PIA Template set forth in Part II of this document
The CISO (Gregory Farris) must provide sign-off on the adequacy of security measures