Effective Date: July 27, 2025 Applies To: CLO, CEO, CTO, Platform Admins, Legal Ops Review Cycle: Quarterly or upon legal advisory update Related Legal Depot Sections: Sections 4.1, 4.4, 6.1.8, Privacy Policy
1. Purpose
To establish a consistent, legally sound framework for responding to urgent platform-related incidents requiring executive intervention or coordination with legal authorities, without overstepping CrownThriveâs scope as a technology platform host.
2. Scope
This SOP applies to:
- All CrownThrive-operated platforms and hosted environments (e.g., ThriveSeat, CrownThriveU, Locticians, CrownRewards)
- Emergency events requiring internal and/or external response, including:
- Threats of violence or harassment involving users or staff
- Impersonation of team members, brands, or instructors
- Platform manipulation or coordinated fraud
- Fake legal threats or intimidation using CrownThrive branding
- Receipt of subpoenas, court orders, or verified law enforcement contact
3. What Qualifies as an Emergency
Situation Type | Escalation Required |
Platform user threatens another user | â Immediate escalation to CLO & CEO |
Staff or partner is impersonated online | â Notify CLO & CTO immediately |
Subpoena or legal demand is received | â CLO response required within 24 hrs |
Law enforcement contacts for data access | â Must be verified, logged, and reviewed by CLO |
System compromise involving private data | â CTO-led escalation; notify CLO/CEO |
4. Process Steps
4.1 Step 1: Initial Intake & Classification
- Emergency intake can come via:
- Legal inbox (
- Platform admin report
- Support ticket marked URGENT: Threat
- Assigned as one of:
- Threat/Harassment
- Impersonation/Fraud
- Subpoena or Court Order
- System Misuse or Platform Attack
4.2 Step 2: Internal Escalation
- Tier 1 (Platform Team): Documents incident and submits emergency report to CLO
- Tier 2 (Executive Review): CLO + CEO evaluate next steps and determine:
- Law enforcement notification (if needed)
- User account restrictions or termination
- Legal response timing
4.3 Step 3: Legal Response or Containment
- If subpoena or law enforcement inquiry is legitimate and verified:
- CLO coordinates directly with agency
- Only minimum necessary data is disclosed
- All communications logged
- If impersonation or threats are confirmed:
- Account disabled or banned
- Public clarification posted if brand image is involved
4.4 Step 4: Platform Action & Audit Trail
- Actions taken:
- IP logs retained
- Threat evidence stored in Legal Drive
- Internal report prepared and attached to user profile (restricted access)
- If issue involves a Partner or Instructor:
- Their platform account is flagged for leadership review
- Partner may be required to respond or show proof of resolution
5. Law Enforcement Coordination Policy
- CrownThrive will not respond to informal or unverifiable "law enforcement inquiries" via:
- Social media DMs
- Unofficial emails
- Phone calls without written backup
- We will only respond to:
- Subpoenas
- Court orders
- Written agency requests verified by our Legal Ops team
All responses must be:
- Logged with timestamp
- Reviewed by CLO
- Stored for 7 years in our encrypted Legal Archive
6. Escalation Contacts
Concern Type | Contact |
Threats, harassment, impersonation | CLO â [email protected] |
Platform sabotage or access abuse | CTO â [email protected] |
Public or legal reputation concern | CEO â [email protected] |
Court order or subpoena | CLO (only verified legal will be answered) |
7. Compliance Markers
â Incident is classified and timestamped â Escalation handled within 24 hours â Legal or public communications cleared by CLO â Account restrictions properly logged â All official law enforcement contact verified and documented â Data disclosures limited to lawful minimums
8. Version Control
- Version: 1.0
- Last Updated: July 27, 2025
- Maintained By: CLO + CTO + CEO
- Next Review Due: October 2025