CCPA/CPRA Readiness Audit

ccpa-readiness · v1.1.0 · paid

California Consumer Privacy Act and California Privacy Rights Act compliance covering consumer rights, privacy disclosures, opt-out mechanisms, and data handling practices.

Consumer Rights

consumer-rights · weight 0.3

Consumers can request disclosure of PI collected, sources, purposes, third-party recipients
ab-000619
critical
Consumers can request deletion of personal information with identity verification
ab-000620
critical
Consumers can opt out of sale or sharing of personal information
ab-000621
high
Consumers can request correction of inaccurate personal information
ab-000622
medium
Consumers exercising rights receive equal service and pricing
ab-000623
low

Privacy Disclosures

privacy-disclosures · weight 0.25

Privacy policy discloses categories of PI collected, purposes, and third parties
ab-000624
critical
Clear "Do Not Sell or Share My Personal Information" link in website footer
ab-000625
high
Notice at or before collection discloses categories and purposes
ab-000626
high
Financial incentive program terms disclosed; opt-in required
ab-000627
medium
If sensitive PI is collected, specific uses disclosed; consumers can limit use
ab-000628
low

Opt-Out Mechanisms

opt-out · weight 0.25

Application honors Global Privacy Control (GPC) browser signal
ab-000629
high
Opt-out requests processed within 15 business days
ab-000630
medium
Third-party sharing stops when consumer opts out
ab-000631
medium
Opt-out mechanism functional, easy to use, no account required
ab-000632
low
Documentation explains which universal opt-out mechanisms are recognized
ab-000633
info

Data Handling

data-handling · weight 0.2

Retention periods disclosed for each category of PI
ab-000634
low
Service provider agreements limit use of PI to contracted purposes
ab-000635
low
PI of consumers under 16 not sold without opt-in consent
ab-000636
info
Personnel handling requests trained on CCPA/CPRA requirements
ab-000637
info
Categories of PI mapped to sources, purposes, and recipients
ab-000638
info