Cyber Matterz
CCPA Compliance
The California Consumer Privacy Act (CCPA) is a privacy regulation governing the handling of personal information (PI) of California residents by businesses globally. Enacted on January 1, 2020, it stands as the inaugural law of its kind in the United States. Geared towards safeguarding consumer privacy rights, the legislation mandates transparency in how companies utilize consumer data and empowers individuals with full control over the utilization of their data.
Cyber Matterz ApproachTo CCPA Consulting & Audit
Initial study
Begin with an initial business analysis to grasp the intricacies of your card processes and the surrounding environment. Afterward, streamline the scope.
Scope Definition
Gain insight into your company's functions, controls, and systems to delineate the necessary scope (People, Process, and Technology).
Gap Analysis
Evaluate your organization against the CCPA to pinpoint areas that demand focus.
Awareness Training
Provide a concise CCPA Awareness Training session for your organization.
Gap Analysis
Identify gaps in your systems and controls which will in turn help you establish a robust Risk Management system.
Map Consumer data
Enhance your capacity to oversee customer information and safeguard it from the potential risks associated with a data breach.
Risk Assessment
Undertake a comprehensive risk assessment to uncover vulnerabilities and deficiencies that may pose a threat to your organization's business-critical assets.
Risk Treatment
Our specialists will prioritize the identified risks and support you in devising suitable measures for risk treatment.
Documentation Support
We aid in developing policy and procedure documents, incorporating input and validation from your team
Fine-tune Privacy Programs & Disclosures
Collaboratively, we will work with your internal team to articulate privacy controls and aid in the implementation of the requisite measures.
Rollout User Training
Implement a user training initiative on specific CCPA responsibilities for all personnel within the defined scope, accompanied by provided training materials.
Pre-Assessment
An independent team of specialists performs a preliminary evaluation of your setup and assesses the implemented measures after a reasonable incubation period.
Certification support
We aid you in achieving certification through a certification body of your choosing once all controls are verified to be in position.
Continual support
If required, we offer continuous support through Managed Compliance Services to help your organization maintain its certified status.
Why
Cyber Matterz?
- Our attestation is conducted through our U.S.-based office, ensuring heightened accountability and widespread market acceptance of our reports.
- Our audit team boasts a wealth of experience, with members having a minimum of 12-15 years of relevant certifications such as CISA/CISSP.
- Leverage our organization’s ten years of industry experience and profound knowledge for the benefit of your organization.
- The Cyber Matterz Team will guide you through every stage of the compliance process, helping with designing controls and preparing necessary documentation.
- Receive a comprehensive solution tailored to meet your specific security and risk management requirements.
- Access detailed documents outlining the findings of our analysis along with relevant recommendations.
- Gain valuable training materials and videos to support the ongoing education of your personnel.
- As a vendor-neutral company, we prioritize being genuine consulting and audit partners, abstaining from the sale of hardware/software to prevent bias.
- Your trust is paramount; therefore, we strictly avoid outsourcing critical assignments to third parties.