We have a structured methodology to determine and define internal processes to achieve, maintain and monitor CCPA compliance. We have a 6-phase Methodology to help you achieve successful compliance.
CCPA defines personal information as information that identifies, relates to, describes, is reasonably capable of being associated with, or could reasonably be linked, directly or indirectly, with a particular consumer or household such as a real name, alias, postal address, unique personal identifier, online identifier Internet Protocol address, email address, account name, social security number, driver's license number, passport number, or other similar identifiers.
The CCPA applies to any business, including any for-profit entity that collects consumers' personal data, which does business in California, and satisfies at least one of the following thresholds:
A fine up to $7,500 for each intentional violation and $2,500 for each unintentional violation (Cal. Civ. Code § 1798.155).
This phase involves identification of information sources, and is processing infrastructure that involves personnel, technology, physical infrastructure.
This phase involves performing privacy impact assessment and security risk assessment to determine security and legal loopholes. Identified gaps are provided with detail recommendations.
This phase involves our methodology that involves distribution security responsibility to internal stakeholders, with controls policies and transactions that ensures that CCPA is well embedded in the organisation processes. This also includes nomination of a data protection officer and creating data protection office, for the organisation, if necessary.
This phase involves tracking the client risks, and documentation on a weekly basis till all internal controls are adequately implemented.
This phase involves showcasing client with changes in a given period by providing change specific score of compliance between 0 -100% compliance.
This phase involves verifying the governance system created for the organisation is well in place and ready to declare as CCPA compliant.