Privacy regulation

CCPA / CPRA

California consumer privacy rights: notice at collection, opt-out of sale or sharing, and service provider contract terms.

Ready Applies in: North America

Controls passing
3 of 3
Needs action
0
Readiness
100%

Sample data The framework defines 36 controls in total. The figures above and the checklist below track a sample of 3 of them, with owners and due dates.

What CCPA / CPRA requires

The CCPA, amended by the CPRA, is California’s consumer privacy law. It applies to for-profit businesses that meet its revenue or data-volume thresholds and handle the personal information of California residents. Since the CPRA changes took effect, that information includes data collected from employees and from business contacts, not only from consumers.

The law gives residents the right to know what personal information is collected about them, to have it deleted or corrected, and to opt out of its sale or sharing. A business has to publish a notice at the point of collection, honour opt-out signals such as Global Privacy Control, and answer a verified request within 45 days, with one documented extension available.

Service providers and contractors work under contract terms that limit what they may do with the personal information they receive. The evidence for CCPA work is a paper trail of small, dated documents: the notices in force, the request log, opt-out records, and signed contract addenda. Each one has to be current, because the regulations under the law change more often than the statute itself.

Evidence checklist

The sample controls tracked for this guide, in due-date order. A control marked as passing has current evidence on file; one marked as needing action has an owner and a deadline.

  • 1798.120 — Opt-out requests honoured within the deadline

    Owner: Privacy lead · Due

    Passing
  • 1798.140 — Consumer request log reviewed monthly

    Owner: Support lead · Due

    Passing
  • 1798.100 — Notice at collection updated on all forms

    Owner: Marketing operations · Due

    Passing
CCPA / CPRA sample controls by status (controls)
0 1 2 3 CCPA / CPRA Passing Needs action

Related guides

Guides in the same family are listed first.