FR EA

Matter 1038-00010 — Cascade Retail Holdings

2025 · 38 documents · Finance & Banking · D. Lindqvist

Smart scan Draft a document Assistant
97.9hours logged
$39,300unbilled WIP
$52,700billed to date
Files Time & billing
Assessment & Gap Analysis 7 files
DOC Analysis / memo childrens-privacy-age-gating-memo.docx DOC Analysis / memo data-mapping-review-memo.docx DOC Analysis / memo ftc-ca-ag-inquiry-summary-memo.docx DOC Other gap-analysis-report.docx DOC Other multi-state-privacy-law-applicability-matrix.xlsx DOC Analysis / memo sensitive-personal-information-memo.docx DOC Analysis / memo third-party-data-sharing-risk-assessment.docx
Compliance Certification & Reporting 2 files
DOC Analysis / memo board-presentation-memo-privacy-program-status.docx DOC Analysis / memo phase-1-compliance-readiness-certification-memo.docx
Contracts & Vendor Management 8 files
DOC Other dpa-template-contractors.docx DOC Contract / agreement dpa-template-service-providers.docx DOC Analysis / memo fieldhaven-data-protection-review-memo.docx DOC Other marketplace-seller-data-use-terms.docx DOC Contract / agreement onpoint-dpa-rider.docx DOC Contract / agreement thornbridge-data-sharing-agreement.docx DOC Analysis / memo thornbridge-negotiation-issues-redline-commentary.docx DOC Analysis / memo vendor-dpa-rollout-plan-memo.docx
Correspondence 3 files
EMAIL Correspondence email-gap-analysis-transmittal.eml EMAIL Correspondence email-kickoff-meeting-confirmation.eml EMAIL Contract / agreement email-thornbridge-dsa-negotiation-update.eml
Engagement 5 files
DOC Contract / agreement common-interest-agreement-sc-wg.docx DOC Analysis / memo conflict-check-clearance-memo.docx DOC Engagement letter engagement-letter-cascade-privacy-program.docx DOC Other outside-counsel-guidelines-acknowledgment.docx DOC Analysis / memo phase-1-work-plan-staffing-memo.docx
Governance & Internal Policies 6 files
DOC Other data-retention-disposal-schedule.xlsx DOC Other dsr-standard-operating-procedures.docx DOC Other employee-privacy-training-materials.pptx DOC Other internal-privacy-policy-procedures-manual.docx DOC Analysis / memo pia-framework-and-template.docx DOC Other privacy-governance-charter-board-resolution.docx
Policies & Notices 7 files
DOC Other california-specific-disclosures-addendum.docx DOC Other cookie-tracking-technology-notice.docx DOC Other employee-applicant-privacy-notice.docx DOC Other loyalty-program-privacy-notice.docx DOC Other marketplace-seller-privacy-notice.docx DOC Other omnibus-privacy-policy-draft.docx DOC Other state-specific-rights-supplement.docx

Chronology

2026-06-30 gap-analysis-report.docx
2026-06-30 phase-1-compliance-readiness-certification-memo.docx
2026-06-30 email-kickoff-meeting-confirmation.eml
2026-06-30 common-interest-agreement-sc-wg.docx
2026-06-30 conflict-check-clearance-memo.docx
2026-06-30 engagement-letter-cascade-privacy-program.docx
2026-06-30 outside-counsel-guidelines-acknowledgment.docx
2026-06-30 phase-1-work-plan-staffing-memo.docx
2026-06-30 data-retention-disposal-schedule.xlsx
2026-06-30 employee-privacy-training-materials.pptx
2026-06-30 privacy-governance-charter-board-resolution.docx
2026-01-01 multi-state-privacy-law-applicability-matrix.xlsx
2026-01-01 phase-1-compliance-readiness-certification-memo.docx
2026-01-01 engagement-letter-cascade-privacy-program.docx
2026-01-01 outside-counsel-guidelines-acknowledgment.docx
2026-01-01 phase-1-work-plan-staffing-memo.docx
2026-01-01 employee-privacy-training-materials.pptx
2025-12-31 ftc-ca-ag-inquiry-summary-memo.docx
2025-12-31 gap-analysis-report.docx
2025-12-31 sensitive-personal-information-memo.docx
2025-12-31 board-presentation-memo-privacy-program-status.docx
2025-12-31 phase-1-compliance-readiness-certification-memo.docx
2025-12-31 vendor-dpa-rollout-plan-memo.docx
2025-12-31 email-gap-analysis-transmittal.eml