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CISO Marketplace Services

California Privacy Law Assessment (CCPA/CPRA)

Comprehensive evaluation of your organization's compliance with California's privacy regulations, including the California Consumer Privacy Act (CCPA) and California Privacy Rights Act (CPRA). Our assessment examines data handling practices, consumer rights processes, and disclosure requirements to identify compliance gaps and provide a detailed remediation roadmap.

In scope

  • CCPA/CPRA applicability assessment
  • Personal information inventory
  • Consumer rights implementation review
  • Privacy notice evaluation
  • Do Not Sell implementation assessment
  • Sensitive personal information handling
  • Data retention practices
  • Service provider agreement review
  • Employee data handling assessment
  • Consumer request process evaluation
  • Privacy policy review
  • Risk assessment methodology

You receive

  • California privacy compliance report
  • Applicability determination
  • Data inventory and mapping
  • Consumer rights procedure recommendations
  • Notice requirements implementation plan
  • Privacy disclosure updates
  • Vendor management framework
  • Data retention guidelines
  • Implementation roadmap and timeline
  • Compliance monitoring strategy

Tiers

Choose the depth.

Essential California Privacy Assessment

$35K

CCPA/CPRA applicability determination and gap assessment for up to 250 employees: personal information inventory of up to 15 systems, privacy notice and policy review, consumer request process check, up to 10 service provider agreements.

employees
250
vendors
10
frameworks
1
  • Up to 250 employees, up to 15 systems inventoried
  • Applicability determination
  • Privacy notice and policy review
  • Review of up to 10 service provider agreements
  • Compliance report and roadmap
  • — Drafting updated notices and procedures
  • — Consumer rights procedure build-out
  • — Data retention schedule
  • — Other privacy frameworks
Scope Essential California Privacy Assessment

Comprehensive California Privacy Program

$60K

CCPA/CPRA assessment for up to 1,000 employees: data mapping of up to 40 systems, up to 25 service provider agreements, plus drafted privacy disclosures, consumer rights procedures, retention guidelines and vendor management framework.

employees
1000
vendors
25
frameworks
1
  • Up to 1,000 employees, up to 40 systems mapped
  • Review of up to 25 service provider agreements
  • Drafted notices and privacy disclosures
  • Consumer rights request procedures
  • Data retention guidelines and vendor framework
  • — Hands-on implementation in your systems
  • — Integration with other privacy frameworks
  • — Post-project compliance maintenance
Scope Comprehensive California Privacy Program

Enterprise California Compliance Framework

$95K

Advanced compliance program for complex organizations with custom implementation support, integration with other privacy frameworks, and ongoing compliance maintenance

vendors
50
frameworks
3
  • — Legal representation or regulator filings
  • — Privacy tooling licences
Scope Enterprise California Compliance Framework

Members: engagement coupons from the CISO Marketplace coupon book apply to services. There is no blanket discount.

What's inside this engagement

Phase by phase.

How a readiness & governance assessment engagement runs, what happens in each phase and what you see. Exact scope, tier and timeline are fixed in your proposal and SOW.

  1. 01Scoping & framework selection

    The standard or regulation, the systems and the business units in scope are fixed.

    You see · Your audit or regulatory driver.

  2. 02Evidence collection & interviews

    Policies, configurations and records reviewed; control owners interviewed.

    You see · Documents and time with control owners.

  3. 03Gap analysis

    Each requirement mapped to current state: met, partial or missing, with the evidence behind it.

    You see · A clear gap register.

  4. 04Roadmap & evidence plan

    Prioritized remediation with owners, and the evidence an auditor will ask for.

    You see · A plan you can execute or hand to us.

Commercials

From first call to final report.

  1. 01

    Scoping call

    A practitioner, not a salesperson, walks through targets, constraints and what a good outcome looks like for you.

  2. 02

    Proposal & rules of engagement

    A fixed-scope proposal with tier, price and deliverables. Rules of engagement, contacts and out-of-bounds systems are agreed in writing.

  3. 03

    Sign, then start

    MSA and SOW are signed electronically and the deposit is paid. Only then does testing begin.

  4. 04

    Execution

    Testing runs to the agreed plan. Critical findings are escalated as they are found; you don't wait for the report.

  5. 05

    Report & debrief

    An executive summary plus technical findings with evidence, reproduction steps and fixes, walked through with your team.

  6. 06

    Retest

    Where the tier includes it, we verify your fixes and reissue the report, so auditors and customers see the issues closed.

Timelines are set per engagement in the SOW.

Related

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