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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

Fix cap table misstatement: S13 says "no SAFEs" while one is actively being raised

To doOwner · met_afd82f02

Confirmed drift — active fundraising document contains a factual misstatement.

Unlocks 2Approve: Legal & Compliance Audit business plan Section 13 for policy drift

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## The task

**Fix cap table misstatement: S13 says "no SAFEs" while one is actively being raised** · to do

Confirmed drift — active fundraising document contains a factual misstatement.

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

## Unlocks 2

- Approve: Legal & Compliance
- Audit business plan Section 13 for policy drift

## The brief on file

me — S13's cap table section claims "no SAFEs, notes or warrants" while a SAFE is actively being raised in this pre-seed round. This is a factual misstatement in a document that could be shown to investors or counsel. Done when: S13's cap table language is corrected to reflect the active SAFE, and every other doc referencing the cap table (fundraising strategy, investor plan) agrees. File: Section_13_Legal_IP_Regulatory/S13_Legal_IP_Regulatory.docx (cap table subsection), Section_15_Fundraising_Strategy/TacTile_Fundraising_Strategy.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

Fix cap table misstatement: S13 says "no SAFEs" while one is actively being raised