Policy POL-2021

CCPA Privacy Notice

Privacy & data handling (restricted category). State: Attestation open. Owner: Marcus Sterling.

✦AI-assisted summaryAttestation open

What you can do

Permissions and gate decisions for this policy and your active persona (admin).

You can attest.

This policy is in the restricted category (Privacy & data handling). Publication requires legal + security reviewer approvals in addition to SME before executive sign-off.

Policy summary

Current version metadata, effective dates, and AI-assisted summary.

Current version: v1 (Attestation open)
Effective: Mar 22, 2026
Next review: Mar 22, 2027
Expires: Mar 22, 2027 (in 310d)
AI summary: AI summary: CCPA Privacy Notice v1 — covers privacy & data handling with initial publication. Recommended attestation cycle: annual.
Attestation coverage: 0 / 0 (0%)
Assignment audiences: -

Current version body

v1 authored by Marcus Sterling.

# CCPA Privacy Notice (v1)

Northstar Logistics Holdings — Privacy & data handling category.

## Purpose

This is version 1 of CCPA Privacy Notice.

Reviewer chain

SME, Legal, Security, Compliance reviewers. Restricted-category policies require Legal + Security.

Order	Reviewer type	Reviewer	State	Decision	Comment
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Version history

Every version with its publication date. Earlier versions are retired when a new one publishes.

Version	State	Author	Published	Substantive	Retired
v1	Attestation open	Marcus Sterling	Mar 22, 2026	Cosmetic	—

Recent attestations

Most recent 12 attestation rows for this policy.

Employee	State	Assigned	Due	Attested at	IP

Full attestation roster: see audit evidence packet or the full attestation queue. Use the audit-bundle Export button on the packet to download CSV.

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