CCPA / CPRA Compliance

SIMPAUDIT COMPLIANCE & GRC

CCPA / CPRA Compliance Built for Continuous Audit Readiness

CCPA & CPRA Compliance helps organizations organize CCPA and CPRA requirements, policies, evidence, assessments and compliance activities through a connected framework workflow designed for ongoing visibility.

CCPA CPRA FRAMEWORK VISIBILITY

CCPA & CPRA Compliance for Structured Privacy Management

The CCPA and CPRA framework requirements shown in SimpAudit address areas such as notice, consumer rights, protection of personal information and responses to consumer requests.

SimpAudit provides a structured framework view where individual requirements can be reviewed together with policies, evidence, automated tests and assessments.

This makes it easier to understand what each requirement addresses and organize the supporting compliance activity around it.

CCPA CPRA Compliancee
CCPA
CCPA / CPRA
California Privacy Framework
ACTIVE · TITLE 1.81.5
13%
COMPLIANT
8 Requirements
CCPA / CPRA Framework Requirements
Review privacy requirements, consumer rights and security safeguards through a structured framework view.
◻ POLICIES 0%
◻ EVIDENCE 0%
AUTOMATED TESTS 14%
CCPA / CPRA FRAMEWORK

Connect privacy requirements with the work behind compliance.

The Framework Requirements screens you shared organize CCPA / CPRA requirements into individual items with descriptions and compliance categories. The page below groups those visible requirements into clear areas.

AREA 01

Notice & Disclosure

Requirements that address how consumers are informed about the collection and intended use of their personal information.

  • 1798.100(a): Notice at Collection
AREA 02

Consumer Rights

Requirements covering consumer rights and the mechanisms organizations use to respond to consumer requests.

  • 1798.105: Right to Delete
  • 1798.106: Right to Correct
  • 1798.110: Right to Know
  • 1798.120: Opt-Out of Sale or Sharing
  • 1798.130: Responding to Consumer Requests
AREA 03

Security Safeguards

Requirements focused on maintaining reasonable security procedures and practices appropriate to personal information.

  • 1798.100(e): Duty to Protect Consumer Data
  • 1798.81.5: Reasonable Security
FRAMEWORK REQUIREMENTS

Understand what each CCPA / CPRA requirement addresses.

The Framework Requirements screen in your SimpAudit product displays each requirement with its reference, description and associated compliance category.

1798.100(a)

Notice at Collection

Inform consumers of categories of data collected and intended use.

Disclosure
1798.100(e)

Duty to Protect Consumer Data

Maintain reasonable security procedures and practices appropriate to the nature of personal information.

Security Safeguards
1798.105

Right to Delete

Honor verifiable consumer requests to delete personal information.

Consumer Rights
1798.106

Right to Correct

Honor verifiable consumer requests to correct inaccurate personal information.

Consumer Rights
1798.110

Right to Know

Consumers have the right to request the specific pieces of personal information collected.

Consumer Rights
1798.120

Opt-Out of Sale or Sharing

Provides a clear mechanism directing businesses not to sell or share consumer personal information.

Consumer Rights
1798.130

Responding to Consumer Requests

Establish rules and timeframes for responding to consumer rights requests.

Consumer Rights
1798.81.5

Reasonable Security

Implement and maintain reasonable security procedures and practices.

Security Safeguards
REVIEW

Requirement Assessment

Review individual requirements together with their related policies, evidence, automated tests and assessment information.

Compliance Review
CONNECTED CCPA / CPRA COMPLIANCE

CCPA & CPRA Compliance for Audit-Ready Visibility

Organize CCPA / CPRA requirements into a connected workflow where teams can identify requirements, map supporting information, assess compliance activity and bring results together for reporting.

CCPA & CPRA Compliance helps organizations organize requirements, policies, evidence, assessments and compliance activities through a connected framework workflow designed for ongoing visibility.

01

Identify

Identify the CCPA / CPRA requirements relevant to the compliance framework.

02

Map

Connect requirements with relevant policies, evidence and compliance activities.

03

Assess

Review requirement status and supporting assessment information.

04

Report

Bring framework information together for compliance and audit visibility.

FRAMEWORK VISIBILITY

A clearer view of every privacy requirement.

The framework workflow brings supporting compliance information together around individual CCPA / CPRA requirements. CCPA & CPRA Compliance helps teams maintain clearer visibility into requirements, policies, evidence and compliance activities throughout the compliance process.

01

Requirements

View individual framework requirements and understand the compliance area each item addresses.

02

Policies

Review policies and procedures associated with the compliance framework.

03

Evidence

Organize supporting evidence associated with requirements and compliance activities.

04

Automated Tests

Bring applicable automated testing activity into the framework review workflow.

SIMPAUDIT CCPA / CPRA COMPLIANCE

Build a more connected privacy workflow.

Explore how SimpAudit can organize CCPA / CPRA requirements, policies, evidence, assessments and compliance activities into a structured framework workflow.

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