California Consumer Privacy Act Toolkit

Downloadable Resources, Instant Access

Save time, empower your teams and effectively upgrade your processes with access to this practical California Consumer Privacy Act Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any California Consumer Privacy Act related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated California Consumer Privacy Act specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the California Consumer Privacy Act Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 990 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which California Consumer Privacy Act improvements can be made.

Examples; 10 of the 990 standard requirements:

  1. Do you confirm that the Group as a whole and each of the companies of the Group will abide by the advice of the competent authority relating to the interpretation and the application of your BCRs?

  2. Has your organization implemented procedures for granting employees access to customer data, while ensuring the ongoing protection of the information from inappropriate or malicious activities?

  3. Who is responsible for consumer privacy protection and information security within your business, for ensuring you have a culture that respects and protects consumer information and privacy?

  4. Has your organization established the legal basis on which grounds it processes all the special categories of personal data (previously known as sensitive personal data) that it holds?

  5. What are the top consumer protection issues that must be addressed to protecting privacy and security while simultaneously taking advantage of the opportunities presented by big data?

  6. Do you have a vendor management program in place that includes contractual obligations and establishes management oversight activities for third parties with access to personal data?

  7. Will you work to protect consumers right to circumvent access controls on products some own and otherwise defend your freedom to tinker, repair, re-use and modify your stuff?

  8. What are the qualities and properties that earn consumer trust in IoT products and services, and how best to communicate good security and privacy practices to consumers?

  9. How does your organization define and manage all of the relevant data assets so you can be certain that were in compliance with all necessary policies and procedures?

  10. Is the current debate over privacy a temporary consideration or part of a larger trend in which consumers demand more control over data (and subsequent use)?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the California Consumer Privacy Act book in PDF containing 990 requirements, which criteria correspond to the criteria in...

Your California Consumer Privacy Act self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the California Consumer Privacy Act Self-Assessment and Scorecard you will develop a clear picture of which California Consumer Privacy Act areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough California Consumer Privacy Act Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:


STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage California Consumer Privacy Act projects with the 62 implementation resources:

  • 62 step-by-step California Consumer Privacy Act Project Management Form Templates covering over 1500 California Consumer Privacy Act project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Schedule Management Plan: Do California Consumer Privacy Act project managers participating in the California Consumer Privacy Act project know the California Consumer Privacy Act projects true status first hand?

  2. Quality Metrics: Who notifies stakeholders of normal and abnormal results?

  3. Project Scope Statement: What should you drop in order to add something new?

  4. Contract Close-Out: Was the contract complete without requiring numerous changes and revisions?

  5. Procurement Management Plan: Does the detailed work plan match the complexity of tasks with the capabilities of personnel?

  6. Procurement Audit: Was the formal review of requests to participate or evaluation of bids correctly undertaken?

  7. Requirements Management Plan: Will you use an assessment of the California Consumer Privacy Act project environment as a tool to discover risk to the requirements process?

  8. Responsibility Assignment Matrix: Is every signing-off responsibility and every communicating responsibility critically necessary?

  9. Quality Management Plan: You know what your customers expectations are regarding this process?

  10. Team Member Performance Assessment: How do you currently use the time that is available?

Step-by-step and complete California Consumer Privacy Act Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 California Consumer Privacy Act project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 California Consumer Privacy Act project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 California Consumer Privacy Act project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 California Consumer Privacy Act project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 California Consumer Privacy Act project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 California Consumer Privacy Act project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any California Consumer Privacy Act project with this in-depth California Consumer Privacy Act Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose California Consumer Privacy Act projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in California Consumer Privacy Act and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make California Consumer Privacy Act investments work better.

This California Consumer Privacy Act All-Inclusive Toolkit enables You to be that person.


Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.