# CTDPA Compliance Assessment Report

## Organization Information

| Field | Value |
|-------|-------|
| **Organization** | Liberty Commerce Inc. |
| **Assessment Date** | 2026-03-14 |
| **CT Consumer Count** | 87,000 |
| **Revenue from Data Sale** | 12% |
| **Applicable** | Conservative — treating as subject to CTDPA |

## Dark Pattern Audit Summary

| Interface | Checks Passed | Checks Failed | Consent Valid |
|-----------|--------------|---------------|---------------|
| Cookie consent banner | 9/9 | 0 | Yes |
| Sensitive data consent | 9/9 | 0 | Yes |
| Marketing opt-in | 9/9 | 0 | Yes |
| Loyalty enrollment | 9/9 | 0 | Yes |

## Consumer Rights Implementation

| Right | Section | Status | Channel |
|-------|---------|--------|---------|
| Access | §42-520(a)(1) | Implemented | Web portal, email |
| Correct | §42-520(a)(2) | Implemented | Web portal, email |
| Delete | §42-520(a)(3) | Implemented | Web portal, email |
| Portability | §42-520(a)(4) | Implemented | JSON export |
| Opt-out: targeted ads | §42-520(a)(5) | Implemented | Privacy page, GPC |
| Opt-out: sale | §42-520(a)(5) | Implemented | Privacy page, GPC |
| Opt-out: profiling | §42-520(a)(5) | Implemented | Privacy page |
| Appeal | §42-520(f) | Implemented | Email |

## Loyalty Program Exemption Assessment

| Criterion | Status |
|-----------|--------|
| Provides genuine value | PASS |
| Voluntary participation | PASS |
| Terms disclose data collection | PASS |
| Data used solely for program | PASS |
| **Qualifies for §42-517(c) exemption** | **YES** |

## Sign-Off

| Role | Name | Date |
|------|------|------|
| CPO | Sarah Mitchell | 2026-03-14 |
| Legal | Marcus Chen | 2026-03-14 |