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Framework

California Consumer Privacy Act as amended by CPRA

Version: Cal. Civ. Code §1798.100 et seq. and CPPA regulations (11 CCR §7000 et seq., incl. 2025 amendments)

California's consumer privacy statute, as amended by the California Privacy Rights Act, and the implementing regulations of the California Privacy Protection Agency (CPPA). It applies to for-profit businesses that do business in California and meet a revenue or data-volume threshold, and it shapes the contracts those businesses hold with service providers, contractors, and third parties.

Official source

Summary

Where we stand

Controls
87%
Evidence
12%
Policies
37%

8 of 24 clauses mapped to adopted controls

As of (just now)

Percentages are over clauses mapped to at least one adopted control. Unmapped clauses are listed below and never count as passing. A known gap is a clause that applies to us and that no control covers yet.

Clauses

Clause-by-clause readiness

ClauseTitleControlsEvidencePoliciesLast tested
§1798.100General duties of businesses that collect personal information
Controls: BIZ-14, DATA-04
PassingNot currentNot approvedNot yet
§1798.105Consumers' right to delete personal information
Controls: DATA-05
PassingNot currentNot approvedNot yet
§1798.106Consumers' right to correct inaccurate personal informationUnmappedUnmappedUnmappedNot yet
§1798.110Consumers' right to know and access personal information collected
Controls: LEGAL-01
PassingNot currentApprovedNot yet
§1798.115Consumers' right to know what personal information is sold or shared and to whom
Controls: LEGAL-01
PassingNot currentApprovedNot yet
§1798.120Consumers' right to opt out of sale or sharing of personal informationUnmappedUnmappedUnmappedNot yet
§1798.121Consumers' right to limit use and disclosure of sensitive personal informationUnmappedUnmappedUnmappedNot yet
§1798.125Consumers' right of no retaliation following opt out or exercise of other rightsUnmappedUnmappedUnmappedNot yet
§1798.130Notice, disclosure, correction, and deletion requirements
Controls: LEGAL-01
PassingNot currentApprovedNot yet
§1798.135Methods of limiting sale, sharing, and use of personal information and use of sensitive personal informationUnmappedUnmappedUnmappedNot yet
§1798.140DefinitionsUnmappedUnmappedUnmappedNot yet
§1798.145ExemptionsUnmappedUnmappedUnmappedNot yet
§1798.150Personal information security breaches
Controls: BIZ-14, DATA-02
PassingNot currentNot approvedNot yet
§1798.155Administrative enforcementUnmappedUnmappedUnmappedNot yet
§1798.185RegulationsUnmappedUnmappedUnmappedNot yet
§1798.199.40Agency functions, including auditsUnmappedUnmappedUnmappedNot yet
11 CCR §7012Notice at collection of personal informationUnmappedUnmappedUnmappedNot yet
11 CCR §7025Opt-out preference signalsUnmappedUnmappedUnmappedNot yet
11 CCR §7051Contract requirements for service providers and contractorsUnmappedUnmappedUnmappedNot yet
11 CCR §7100TrainingUnmappedUnmappedUnmappedNot yet
11 CCR §7101Record-keeping
Controls: DATA-04
PassingNot currentNot approvedNot yet
11 CCR §7120Requirement to complete a cybersecurity audit
Controls: MON-04
Not passingCurrentNot approved(8 h ago)
11 CCR §7150When a business must conduct a risk assessmentUnmappedUnmappedUnmappedNot yet
11 CCR §7200Automated decisionmaking technologyUnmappedUnmappedUnmappedNot yet
California Consumer Privacy Act as amended by CPRA readiness · FintastIQ Trust Center