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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 interestTo do · blocker Verify support@tactile-connect.com delivers end-to-endBlocked · 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 docsDone 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

11/33 done22 open4 open blockers

Selected taskclear

Execute SCCs with all seven sub-processors

To doOwner · met_792035cd

No dependencies in this wave — nothing gates it, and nothing waits on it.

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Open the lane and work there:

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

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## The task

**Execute SCCs with all seven sub-processors** · to do

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

## The brief on file

Matthew — get Standard Contractual Clauses actually signed with every sub-processor before EU launch. Done when: SCCs (or an adequacy mechanism) are executed and filed for all seven, and the sub-processor page lists each one with its role and location. WHY THIS CHANGED: with EU users, every transfer of personal data to a US-based sub-processor needs a lawful transfer mechanism. Drafting a DPA template is not the same as having signed agreements in place — the DPA is what you offer customers, SCCs are what you owe upstream. Most of these vendors publish pre-signed SCCs or a DPA you accept in their dashboard, so this is largely an afternoon of accepting terms and filing the PDFs, not a negotiation. The seven are enumerated in the drafted sub-processor list at docs/legal/. Pairs with t_6e18b390 (publish the sub-processor page) — verify the list against actual billing records and 1Password rather than trusting the draft, since an unlisted sub-processor is the compliance gap that bites.

## 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

Execute SCCs with all seven sub-processors