Protection of personal informationCalifornia Consumer Privacy Act (CCPA)
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6 phase compliance roadmap
CCPA Implementation
Overview
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.
Definition – Personal information
Applicable Criteria
Fines
Project Phases
PHASE I Information flow assessment
This phase involves identification of information sources, and is processing infrastructure that involves personnel, technology, physical infrastructure.
PHASE II Gap Analysis
This phase involves performing privacy impact assessment and security risk assessment to determine security and legal loopholes. Identified gaps are provided with detail recommendations.
PHASE III Control Design and documentation
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 organization processes. This also includes nomination of a data protection officer and creating data protection office, for the organization, if necessary.
PHASE V Performance Tracking
This phase involves showcasing client with changes in a given period by providing change specific score of compliance between 0 -100% compliance.
PHASE VIInternal Audit
This phase involves verifying the governance system created for the organisation is well in place and ready to declare as CCPA compliant.
PHASE IVTracking
This phase involves tracking the client risks, and documentation on a weekly basis till all internal controls are adequately implemented.
