Framework toolkit
US CCPA/CPRA, Multi-State Privacy & COPPA Toolkit
23 editable templates: 13 Word, 10 Excel. Each one is listed below with page 1 and its sections.
₹6,999 incl. GST
Review cart (0)- 23 files you can edit in Word and Excel
- UPI, card or netbanking through Razorpay
Three of the 23. Open one to see its full outline.
Word38 KB
CCPA CPRA Data Minimization Retention Policy
- 1. Purpose
- 2. Scope
- 3. Data Minimisation
- 4. Purpose Limitation
- + 4 more
Excel10 KB
CCPA CPRA Readiness Assessment
- CCPA Readiness
- Summary
Excel8 KB
CCPA CPRA Applicability Assessment
- CCPA Scope
What you get
All 23 files in this toolkit
Registers, logs and trackers5
-
CCPA CPRA Applicability Assessment
A short assessment to determine whether the CCPA/CPRA applies to your organisation.
-
CCPA CPRA Consumer Rights Request LogA log of consumer rights requests under the CCPA/CPRA and the 45-day response deadline.
-
-
US State Privacy Law TrackerA tracker of the comprehensive US state consumer-privacy laws and whether each applies to you.
-
US State Privacy Records of ProcessingA record of your processing activities, supporting the accountability requirement of US state privacy laws such as the VCDPA, CPA, CTDPA and UCPA.
Assessments and checklists3
-
-
COPPA Readiness AssessmentA readiness assessment against the COPPA Rule (16 CFR Part 312) for operators of child-directed services: notice, verifiable parental consent, limits on collection,…
-
US State Privacy Gap AssessmentA gap assessment of your privacy programme against the core obligations of US state privacy laws such as the VCDPA, CPA, CTDPA and UCPA.
Plans, procedures and forms6
-
CCPA CPRA Compliance RoadmapA roadmap to drive your CCPA/CPRA readiness assessment into a prioritised, owned action plan.
-
CCPA CPRA Consumer Rights Request Procedure✎ Set your request methods and verification approach, and who fulfils each request type.
-
CCPA CPRA Notice At Collection✎ Complete one notice per collection point with the categories, purposes and retention.
-
US State Privacy Data Breach Procedure✎ Adapt the personal data breach procedure to your organisation and route it through your own review before use.
-
US State Privacy Data Subject Rights Procedure✎ Adapt the data subject rights procedure to your organisation and route it through your own review before use.
-
US State Privacy Privacy Notice✎ Adapt the privacy notice to your organisation and route it through your own review before use.
Policies and standards5
-
CCPA CPRA Data Minimization Retention Policy
✎ Set retention periods per category and how purpose limitation and SPI minimisation are enforced.
-
CCPA CPRA Opt Out Sale Sharing Policy✎ State whether and how you sell or share, where your opt-out and limit links live, and how GPC is honoured.
-
CCPA CPRA Privacy Policy✎ Complete the categories from your data map, state whether you sell or share, and list your request methods.
-
US State Privacy Consent Management Policy✎ Adapt the consent management policy to your organisation and route it through your own review before use.
-
US State Privacy Data Retention Policy✎ Adapt the data retention policy to your organisation and route it through your own review before use.
Briefings and other documents4
-
CCPA CPRA Personal Information Data MapA data map of the categories of personal information you collect under the CCPA/CPRA, their sources, purposes, recipients, whether they are sold or shared, and retention…
-
CCPA CPRA Service Provider Addendum✎ State the services and purposes, ensure all required terms are included and flowed down to subcontractors.
-
US State Privacy DPIA✎ Adapt the data protection impact assessment (dpia) to your organisation and route it through your own review before use.
-
US State Privacy Privacy Roles Accountability✎ Adapt the privacy roles and accountability to your organisation and route it through your own review before use.
₹6,999 incl. GST
How the files fit together
A suggested order
Our suggestion, not a requirement of the standard or the law.
- 1
Find the gaps
Start with the assessment workbooks to see where you stand.
3 files: CCPA CPRA Readiness Assessment, COPPA Readiness Assessment, US State Privacy Gap Assessment
- 2
Plan the work and the response
Use the plans, procedures and forms to set owners, dates and the steps to follow.
6 files: CCPA CPRA Compliance Roadmap, CCPA CPRA Consumer Rights Request Procedure, CCPA CPRA Notice At Collection, US State Privacy Data Breach Procedure and more
- 3
Approve the policies
Edit the policies to match how you work, then get them approved.
5 files: CCPA CPRA Data Minimization Retention Policy, CCPA CPRA Opt Out Sale Sharing Policy, CCPA CPRA Privacy Policy, US State Privacy Consent Management Policy and more
- 4
Keep the records
Keep the registers and logs up to date as evidence for an audit or a review.
5 files: CCPA CPRA Applicability Assessment, CCPA CPRA Consumer Rights Request Log, COPPA Applicability Assessment, US State Privacy Law Tracker and more
- 5
Brief your leadership
Use the briefing documents to explain the work to decision makers.
4 files: CCPA CPRA Personal Information Data Map, CCPA CPRA Service Provider Addendum, US State Privacy DPIA, US State Privacy Privacy Roles Accountability
Questions
Before you buy
What exactly do I get?
23 editable files (13 Word, 10 Excel). Every file is listed on this page with its file name, size and number of sections.
How are the files delivered?
Digitally, after your payment is confirmed: we email download links to the address you gave at checkout. Each link works for 2 hours; you can ask for a fresh one from My purchases. Nothing is shipped.
How do I pay?
Through Razorpay, by UPI, card or netbanking.
Is GST included?
Yes. The price includes GST. To get a GST invoice, email [email protected] with your billing name, address and GSTIN.
Are these official documents of the standard body or regulator?
No. They are templates supplied by CynorSense Solutions Pvt. Ltd. They are not issued or endorsed by any standard body or regulator, and they are not legal advice. Using them does not by itself make an organisation compliant or certified.