Ready-to-run compliance workflow

California CCPA consumer-request lifecycle

Tracks intake, verification, acknowledgement, extension, disposition, downstream action, confirmation, and response timing for California delete, correct, know, sale-or-sharing opt-out, and sensitive-information limit requests. ADMT rights with a 1 January 2027 compliance date are outside this version.

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Testing is free and does not create a Record. Unfinished live attempts are not charged.

What it does

From facts to a reviewable result.

This workflow uses the published release shown above. Later updates cannot silently change the reasoning attached to a completed Record.

01

Information it collects

  • Business handling the request
  • Request denied or not fulfilled
  • The 15-business-day opt-out or limit deadline has been reached
  • Identity verified to the degree required for this request
  • Receipt confirmed to the consumer
  • Receipt confirmed within 10 business days
  • The consumer can confirm that the opt-out or limit request was processed
  • Date received

Plus 16 further items when relevant.

02

Results it calculates

  • Request track

Choose the experience

Use the same rules in the format the work needs.

01

Form

Collect the complete set of relevant facts in one responsive document.

02

Guided assessment

Guide someone one relevant question at a time through the published logic.

03

Determination

Apply the rules to the facts and present the calculated outcome clearly.

04

Compliance checklist

Review the required controls and retain evidence of the completed check.

Use this release

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Put it to work when it fits.

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