Ccpa

CCPA/CPRA Assessment

Assess California Consumer Privacy Act (CCPA) and California Privacy Rights Act (CPRA) compliance for "$ARGUMENTS". Evaluate consumer rights, opt-out mechanisms, data handling practices, and service provider agreements.

Prerequisites

Read .metapowers/compliance/$ARGUMENTS/00-scope.md. If this file does not exist, tell the user:

Phase 0 (Scope) has not been completed for "$ARGUMENTS". Run /compliance:regulatory-landscape $ARGUMENTS first, or use --skip-checks to bypass.

If --skip-checks is present in $ARGUMENTS, skip this check.

Process

1. Read context files:

   • Read plugins/compliance/shared/grc-lifecycle-guide.md for GRC methodology reference
   • Read plugins/compliance/shared/assessment-template.md for output structure
   • Read .metapowers/compliance/$ARGUMENTS/00-scope.md for scope and control framework context

2. Applicability threshold assessment:

   • Assess annual gross revenue threshold ($25M+)
   • Evaluate personal information volume threshold (100,000+ consumers/households/devices)
   • Assess revenue derived from selling/sharing personal information (50%+ of revenue)
   • Determine if organization is a "business," "service provider," or "contractor"
   • Document applicability determination with rationale

3. Consumer rights assessment:

   • Right to Know — assess processes for disclosing categories and specific pieces of PI
   • Right to Delete — assess deletion request handling and exception application
   • Right to Opt-Out of Sale/Sharing — assess opt-out mechanisms and signal honoring
   • Right to Correct — assess correction request procedures
   • Right to Limit Use of Sensitive PI — assess sensitive PI identification and use limitation
   • Evaluate response timelines (45 days, 90-day extension)
   • Review identity verification procedures (reasonable security)
   • Assess authorized agent request handling

4. Notice and transparency:

   • Assess notice at collection (categories of PI, purposes, retention periods)
   • Evaluate "Do Not Sell or Share My Personal Information" link placement and functionality
   • Review financial incentive disclosures and opt-in consent
   • Assess privacy policy CCPA/CPRA-specific disclosures
   • Evaluate Global Privacy Control (GPC) signal recognition

5. Service provider and contractor agreements:

   • Review service provider agreements for required CCPA provisions
   • Assess contractor agreements and additional restrictions
   • Evaluate third-party data sharing agreements
   • Review subcontractor flow-down requirements
   • Assess due diligence procedures for downstream recipients

6. Employee and B2B data obligations:

   • Assess employee personal information handling (full CCPA rights apply)
   • Evaluate B2B contact personal information obligations
   • Review HR privacy notices and employee rights procedures

7. Data retention and minimization:

   • Assess data retention schedules per category of PI
   • Evaluate data minimization practices (collection limited to what is necessary)
   • Review purpose limitation compliance

8. Write the artifact to .metapowers/compliance/$ARGUMENTS/01-assess/ccpa.md following the assessment template structure with:

   • Applicability Determination — threshold analysis and entity classification
   • Consumer Rights Readiness — score per right with process maturity
   • Notice and Transparency — collection notice, opt-out link, privacy policy status
   • Service Provider Framework — agreement coverage and adequacy
   • Employee/B2B Data — HR and B2B compliance status
   • Data Retention — schedule completeness and minimization practices
   • Evidence Inventory — existing evidence and evidence gaps
   • Remediation Priorities — ranked list of gaps to address

Output

The CCPA/CPRA assessment written to .metapowers/compliance/$ARGUMENTS/01-assess/ccpa.md. Present a summary to the user highlighting:

• Applicability determination and entity classification
• Consumer rights readiness across all six rights
• Overall compliance score
• Top 3 gaps requiring remediation