CCPA template · CCPA and CPRA
Data Inventory & Mapping Policy
Policy for maintaining an inventory of personal information collected, used, shared, and deleted across the organization. Written for your company, citing the controls below.
- Sections
- 7
- Controls cited
- 6
- Formats
- PDF, Word
- Shelf
- 8 CCPAdocuments in all
No card needed to start.
CCPA7 sections
Data Inventory & Mapping PolicyPolicy for maintaining an inventory of personal information collected, used, shared, and deleted across the organization.
- Cites
- §1798.100, §1798.110, §1798.121 and 3 more
- Formats
- PDF and Word
CCPA shelf
Sections
Each written around your company: your tools, your roles, your review dates.
- Purpose and Scope
- Data Inventory Requirements
- Data Flow Mapping
- Sensitive Personal Information Identification
- Third-Party Data Flows
- Inventory Review Cadence
- Records Retention
Controls it cites
The CCPA controls first, then the matching controls in other frameworks.
- §1798.100§1798.100: Consumer Right to KnowCCPA
- §1798.110§1798.110: Right to Know CategoriesCCPA
- §1798.121§1798.121: Right to Limit SPI UseCCPA
- GDPR Art. 30Records of Processing ActivitiesGDPR
- SOC 2 C1.1Confidentiality: IdentificationSOC 2
- CSF ID.AM-5Resource PrioritizationNIST CSF
- CCPA7 sections
Opt-Out & Do Not Sell/Share Policy
Cites§1798.120 §1798.135 §1798.121 +2 +3PDF · WordCites §1798.120, §1798.120: Right to Opt-Out of Sale (CCPA); §1798.135, §1798.135: Opt-Out Links & GPC (CCPA); §1798.121, §1798.121: Right to Limit SPI Use (CCPA), and 2 more. - CCPA7 sections
Data Retention & Deletion Policy
Cites§1798.105 §1798.130 GDPR Art. 5 +3 +4PDF · WordCites §1798.105, §1798.105: Right to Delete (CCPA); §1798.130, §1798.130: Notice & Response Requirements (CCPA); GDPR Art. 5, Principles of Processing (GDPR), and 3 more. - CCPA7 sections
Vendor & Service Provider Contracts Policy
Cites§1798.140 GDPR Art. 28 SOC 2 CC9.2 +2 +3PDF · WordCites §1798.140, §1798.140: Definitions (Service Provider) (CCPA); GDPR Art. 28, Processor Obligations (GDPR); SOC 2 CC9.2, Risk Mitigation: Vendor & Business Partner (SOC 2), and 2 more. - CCPA7 sections
Security Practices Policy
Cites§1798.150 SOC 2 CC5.1 SOC 2 CC6.1 +3 +4PDF · WordCites §1798.150, §1798.150: Private Right of Action (CCPA); SOC 2 CC5.1, COSO Principle 10: Control Activities (SOC 2); SOC 2 CC6.1, Logical & Physical Access: Security Software (SOC 2), and 3 more. - CCPA7 sections
Employee Privacy Training Policy
Cites§1798.130 SOC 2 CC1.4 ISO A.6.3 +3 +4PDF · WordCites §1798.130, §1798.130: Notice & Response Requirements (CCPA); SOC 2 CC1.4, COSO Principle 4: Competence Commitment (SOC 2); ISO A.6.3, Information Security Awareness & Training (ISO 27001), and 3 more. - CCPA9 sections
Privacy Notice / Privacy Policy
Cites§1798.100 §1798.110 §1798.115 +4 +5PDF · WordCites §1798.100, §1798.100: Consumer Right to Know (CCPA); §1798.110, §1798.110: Right to Know Categories (CCPA); §1798.115, §1798.115: Right to Know Disclosures (CCPA), and 4 more.
CCPA on its own
- Documents
- 8
- Plan
- Growth
- Price
- $199 a month or $1,990 a year
Growth also covers HIPAA, so CCPA + HIPAA stays at $199 a month. Two frameworks besides HIPAA need Scale.
Your first policy is free. No card needed to start.