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Privacy Assessment (CCPA/CPRA)

Privacy enforcement no longer waits for a breach. Regulators test whether your privacy notice matches your actual practices, whether consumer rights requests get honored on time, and whether your vendors handle personal data the way your contracts claim. Z Cyber's Privacy Assessment maps your personal data inventory and flows, evaluates your notices, consent mechanics, and data subject request process against CCPA/CPRA and adjacent state privacy laws, and reviews how personal data moves through your vendor ecosystem. You get a gap report with a prioritized roadmap, and the data map lives on in our AI-native GRC platform instead of dying in a slide deck.

Scope

What's Included

Personal data inventory and data flow mapping

Privacy notice and consent mechanism review against actual practice

Data subject request (DSR) process evaluation with timing analysis

Vendor and data-sharing review for personal data processing

Gap analysis against CCPA/CPRA and applicable state privacy laws

Prioritized remediation roadmap with owners

Who Does the Work

The team behind every engagement

Executive Security Advisor

Owns the assessment methodology, signs the report, and briefs leadership on exposure and priorities.

Senior Security Consultant

Runs data mapping workshops and evaluates notices, consent, and DSR processes.

Security Analyst

Builds the data inventory in our AI-native GRC platform and documents vendor data-sharing relationships.

AI-Native GRC Platform

Maintains the living data map and flags vendor and flow changes between assessments.

Who This Is For

Companies subject to CCPA/CPRA or the growing set of state privacy laws, organizations whose privacy program was written once and never operationalized, and teams preparing for a customer or regulator privacy review.

Our Process

1

Map

Inventory personal data across systems and vendors, and map how it flows through collection, use, sharing, and deletion.

2

Evaluate

Test notices, consent mechanics, and the DSR process against what your systems actually do.

3

Gap & Prioritize

Assess against CCPA/CPRA and applicable state laws, and rank the gaps by enforcement exposure and effort.

4

Roadmap

Deliver a remediation roadmap with owners, and keep the data map living in our AI-native GRC platform.

Frequently Asked Questions

We are not in California. Does this still apply?

Probably. CCPA/CPRA applies based on whose data you process, not where you are headquartered, and a growing list of states run similar laws. The assessment scopes to the jurisdictions your data actually touches.

Is this legal advice?

No. This is an operational privacy assessment: what data you hold, how it flows, and whether your practices match your obligations and public statements. We work alongside your counsel, and the data map makes their job faster.

How does this relate to our security program?

Directly. Privacy obligations are enforced through security controls: access restriction, retention, deletion, and vendor management. The assessment reuses your existing control evidence in our AI-native GRC platform rather than starting from zero.

What is the most common gap you find?

A privacy notice that promises practices the systems do not implement, usually around deletion and vendor sharing. That mismatch is exactly what regulators test first.

Ready to see where you actually stand?

Book a 30-minute briefing with the team that would run your program. We'll assess your needs, scope the right engagement, and follow up with a fixed-fee proposal - no pressure, no generic pitches.

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