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TacTile›Launch TacTile›Foundations›Legal & Compliance·33 in this wave

Approve: Legal & ComplianceTo do · blocker NEEDS MATTHEW: privacy-policy §6 publishes an admission against interestBlocked · blocker Verify support@tactile-connect.com delivers end-to-endTo do · blocker MATTHEW: eight legal documents marked DRAFT — NOT IN FORCE are published and now linked from marketingTo do · blocker Draft Terms of ServiceDone Draft Privacy PolicyTo do Draft Acceptable Use PolicyDone DMCA takedown policy + register agentTo do DSAR + account-deletion processTo do App Store privacy labels + Play Data SafetyTo do DECIDE: "no third-party data sales" pledge dropped from canonical S13To do Add IP-assignment and NDA agreements to S13's pre-launch checklistTo do Add product liability + workers' comp to S13's insurance planTo do Fix cap table misstatement: S13 says "no SAFEs" while one is actively being raisedTo do Decide: restore or drop the "no third-party data sales, ever" pledgeDone Resolve the data-retention contradiction between S13 and Pro analyticsDone Execute IP assignment and NDA agreementsTo do Appoint an Article 27 EU representativeTo do Execute SCCs with all seven sub-processorsTo do Publish the legal pack — /legal index + a page per documentDone Verify entity name "TacTile Connect, Inc." across docsTo do Write support policyDone Audit business plan Section 13 for policy driftTo do Confirm marketing claims match capabilitiesTo do Confirm co-founder equity resolution note and trademark class 45 in S13To do Draft Cookie PolicyDone Draft DPA templateTo do Sign DPAs with sub-processorsTo do Draft refund policyDone Write incident-response planDone Stand up compliance mailboxesDone Publish sub-processor list pageTo do Resolve retention conflict: S13's 90-day blanket vs indefinite Pro analytics retentionTo do

Wave

Legal & Compliance

v1.0 legal + compliance docs and processes — agent-drafted, Matthew signs off. Entity: TacTile Connect, Inc.

TacTile › Launch TacTile › Foundations › Legal & Compliance

10/33 done23 open4 open blockers

Selected taskclear

Audit business plan Section 13 for policy drift

To doOwner · Vivt_2b7bc613

[prep] Reconcile business-plan claims with shipped policy (cross-links Business lane).

Waiting on 8 · 7 still openDraft Terms of Service Draft Privacy Policy DECIDE: "no third-party data sales" pledge dropped from canonical S13 Resolve retention conflict: S13's 90-day blanket vs indefinite Pro analytics retention Add IP-assignment and NDA agreements to S13's pre-launch checklist Add product liability + workers' comp to S13's insurance plan Fix cap table misstatement: S13 says "no SAFEs" while one is actively being raised Confirm co-founder equity resolution note and trademark class 45 in S13

Unlocks 1Approve: Legal & Compliance

Show the prompt

You are Viv, the agent for the TacTile lane of Command.

Open the lane and work there:

```bash
cd ~/Command/tactile && claude
```

Read that lane's CLAUDE.md and lane.json before you touch anything — they
carry your identity, your scope, and the hazards specific to this lane.
Read state from the hub (https://internal.tactile.to) or ask. Never guess at it.

## The task

**Audit business plan Section 13 for policy drift** · to do

[prep] Reconcile business-plan claims with shipped policy (cross-links Business lane).

Where it sits: TacTile › Launch TacTile › Foundations › Legal & Compliance

## Waiting on 8

- Draft Terms of Service — done
- Draft Privacy Policy — to do
- DECIDE: "no third-party data sales" pledge dropped from canonical S13 — to do
- Resolve retention conflict: S13's 90-day blanket vs indefinite Pro analytics retention — to do
- Add IP-assignment and NDA agreements to S13's pre-launch checklist — to do
- Add product liability + workers' comp to S13's insurance plan — to do
- Fix cap table misstatement: S13 says "no SAFEs" while one is actively being raised — to do
- Confirm co-founder equity resolution note and trademark class 45 in S13 — to do

7 of those are still open. If one genuinely blocks this, say so and stop rather than working around it.

## Unlocks 1

- Approve: Legal & Compliance

## The brief on file

Viv — The real file is Section_13_Legal_IP_Regulatory/S13_Legal_IP_Regulatory.docx (April 10, subsections 13.1–13.8), not a generic reference. Confirmed drift, each now its own task: (1) dropped "no third-party data sales, ever" pledge → t_9a8e2e3a, (2) 90-day vs indefinite Pro retention conflict → t_9c5fc8bd, (3) missing IP-assignment/NDA in pre-launch checklist → t_e78e322c, (4) missing product liability/workers' comp insurance → t_97cef11a, (5) cap table falsely claims no SAFEs while one is being raised → t_afd82f02, (6) former co-founder equity + trademark class 45 → t_d1bfb906. This task is now the rollup: confirm all six are resolved (or explicitly decided) and do a final pass for any other S13 drift against shipped policy not already caught. Done when: all six linked tasks are done and S13 matches shipped policy. File: Section_13_Legal_IP_Regulatory/S13_Legal_IP_Regulatory.docx.

## How to work this

- Do the work, don't just plan it. If the fix is obvious and safe, make it.
- Surface anything needing Matthew's sign-off instead of deciding it yourself.
- Short replies. Lead with the answer, then stop.
- Finish by saying what changed, what you verified, and what you'd do next.

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Lanes

Legal & Compliance

Audit business plan Section 13 for policy drift