- What they do
- Compliance consulting
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- Its website offers consulting for CCPA, ISO 27001, SOC 2, HIPAA, PCI DSS and more.
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CCPA/CPRA
The California Consumer Privacy Act, as amended by the California Privacy Rights Act, is California's general privacy law for for-profit businesses that handle personal information about California residents.
It creates consumer rights (to know, delete, correct, opt out of sale or sharing, and limit use of sensitive data) and obligations for businesses, service providers and contractors.
Regulations approved on September 22, 2025 and effective January 1, 2026 added three major obligations: documented privacy risk assessments for high-risk processing, annual independent cybersecurity audits for larger businesses, and rules for automated decision-making technology (ADMT), whose consumer-facing requirements apply from January 1, 2027.
What must exist in writing: a privacy policy and notice at collection, a documented process for handling consumer requests within the statutory deadlines, service provider and contractor contracts with the required terms, records of requests and responses, risk assessments for covered processing (with the first attestation and summaries due to CalPrivacy by April 1, 2028), and, for businesses over the audit threshold, an annual cybersecurity audit report by an independent auditor with a certification of completion filed with CalPrivacy on a phased schedule starting April 1, 2028.
Latest: New CCPA rules: risk assessments, audits and ADMT dates →
Who has to comply
For-profit businesses doing business in California that meet one of three thresholds: annual gross revenue above $25 million (inflation-adjusted; $26.625 million from January 1, 2025), buying, selling or sharing personal information of 100,000 or more California consumers or households, or deriving 50 percent or more of revenue from selling or sharing personal information.
Service providers and contractors are bound by contract. The cybersecurity audit applies to businesses over the revenue threshold that process personal information of 250,000 or more consumers or households or sensitive information of 50,000 or more, and to businesses earning half or more of their revenue from selling or sharing.
What the assessor asks to see
Privacy policy and notices at collection; data inventory and processing purposes; consumer request logs with response times and metrics; opt-out and Global Privacy Control handling records; service provider and contractor agreements; risk assessment documents for each covered activity; ADMT pre-use notices and opt-out records; cybersecurity audit scope, auditor independence statement, audit report and the certification filed with CalPrivacy; breach response records.
Where the requirement sits: Cal. Civ. Code 1798.130(a)(5)-(6); regs 11 CCR 7102 record-keeping; CalPrivacy regulations effective January 1, 2026: 11 CCR 7120-7121 (cybersecurity audits), 7150-7157 (risk assessments) and 7200 (ADMT)
2026 regulations
CalPrivacy's regulations on risk assessments, cybersecurity audits and ADMT were approved by the Office of Administrative Law on September 22, 2025 and took effect January 1, 2026.
A covered processing activity that starts on or after January 1, 2026 needs its risk assessment before it begins; activities that began before 2026 and are still running must be assessed by December 31, 2027. The first risk assessment attestation and the first cybersecurity audit certification for the largest businesses are both due April 1, 2028.
ADMT consumer rights apply from January 1, 2027.
Every internal policy in one place
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Written Information Security Plan: who needs it, what goes in it, how often it is reviewed and who signs it off. Run exactly that in AllyMatter, alongside every other policy your company keeps.
How it works
Every document is approved by someone other than its author, versioned, distributed to the people it covers and acknowledged by name. Sign it where a signature is what the standard wants, send a set out together as a package, and export a dated record of who read which version when an assessor asks.
Who helps with CCPA/CPRA
A large ecosystem: privacy law firms, privacy consultancies and consent and data-mapping platforms. They build data inventories, write notices and policies, draft risk assessments and contract terms, and, for the audit rule, engage audit firms. Cybersecurity audit work is emerging among CPA and security assessment firms.
Firms that name this framework in their own material. A listing is not a recommendation. Each firm can confirm its own.
Listed in random order, reshuffled each time the page loads. Firms that pay for a listing are shown at the top, labeled Sponsored.
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- Its website offers consulting for CCPA, ISO 27001, SOC 2, HIPAA, PCI DSS and more.
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- Its website offers consulting for CCPA, SOC 2, HIPAA, PCI DSS, CMMC and more.
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- Its website offers consulting for CCPA, ISO 27001, SOC 2, HIPAA, PCI DSS and more.
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- Its website offers consulting for CCPA, ISO 27001, SOC 2, HIPAA, PCI DSS and more.
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- Its website offers consulting for CCPA, ISO 27001, SOC 2, HIPAA, PCI DSS and more.
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- Its website offers consulting for CCPA/CPRA, GDPR, SEC 206(4)-7. Named as outsourced chief compliance officer by 9 SEC-registered investment advisers in 2023 to 2024 Form ADV filings.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, SOC 2, HIPAA, CMMC and more.
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- Its website offers consulting for CCPA/CPRA, HIPAA, CMMC, PCI DSS, GDPR and more.
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- Its website offers consulting for CCPA/CPRA, CMMC, NIST 800-171, PCI DSS, GDPR and more.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, SOC 2, HIPAA, GDPR and more.
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- Its website offers consulting for CCPA/CPRA, HIPAA, GDPR, NYDFS 23 NYCRR 500.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, SOC 2, HIPAA, GDPR.
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- Its website offers consulting for CCPA/CPRA, HIPAA, PCI DSS, GDPR, FedRAMP and more.
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- Its website offers consulting for CCPA/CPRA, HIPAA, CMMC, NIST 800-171, PCI DSS and more.
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- Its website offers consulting for CCPA/CPRA, SOC 2, HIPAA, CMMC, GDPR and more.
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- Its website offers consulting for CCPA/CPRA, ISO 9001, HIPAA, CMMC, PCI DSS and more.
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- Its website offers consulting for CCPA/CPRA, HIPAA, PCI DSS, GDPR, NIST CSF and more.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, ISO 9001, HIPAA, PCI DSS and more.
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- Its website offers consulting for CCPA/CPRA, GDPR, ISO 22301.
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- Its website offers consulting for CCPA/CPRA, SOC 2, ISO 9001, HIPAA, CMMC and more.
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- Its website offers consulting for CCPA/CPRA, SOC 2, ISO 9001, HIPAA, CMMC and more.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, SOC 2, ISO 9001, PCI DSS and more.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, HIPAA, GDPR, NIST CSF and more.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, SOC 2, ISO 9001, HIPAA and more.
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- Its website offers consulting for CCPA/CPRA, SOC 2, ISO 9001, CMMC, NIST 800-171 and more.
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- Its website offers consulting for CCPA/CPRA, PCI DSS, GDPR, NIST CSF, ISO 42001 and more.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, SOC 2, HIPAA, PCI DSS and more.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, SOC 2, HIPAA, CMMC and more.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, SOC 2, HIPAA, CMMC and more.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, SOC 2, HIPAA, CMMC and more.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, SOC 2, HIPAA, CMMC and more.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, SOC 2, HIPAA, CMMC and more.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, SOC 2, HIPAA, CMMC and more.
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- Its website offers consulting for CCPA/CPRA, CMMC, NIST 800-171, PCI DSS, GDPR and more.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, SOC 2, HIPAA, CMMC and more.
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- Its website offers consulting for CCPA/CPRA, SOC 2, HIPAA, CMMC, NIST 800-171 and more.
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- Its website offers consulting for CCPA/CPRA, HIPAA, CMMC, GDPR.
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- Its website offers consulting for CCPA/CPRA, SOC 2, HIPAA, CMMC, PCI DSS and more.
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- Its website offers consulting for CCPA/CPRA, HIPAA, CMMC, NIST 800-171, PCI DSS and more.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, SOC 2, HIPAA, CMMC and more.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, SOC 2, CMMC, NIST 800-171 and more.
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- Its website offers consulting for CCPA/CPRA, ISO 27001, SOC 2, HIPAA, CMMC and more.
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- Its website offers consulting for CCPA, ISO 27001, HIPAA, CMMC, NIST 800-171 and more.
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- Its website offers consulting for CCPA, HIPAA, GDPR, NIST CSF, FISMA and more.
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- Its website offers consulting for CCPA, HIPAA, CMMC, NIST 800-171, PCI DSS and more.
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- Its website offers consulting for CCPA, ISO 27001, SOC 2, HIPAA, NIST 800-171 and more.
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- Compliance consulting
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- Its website offers consulting for CCPA, ISO 27001, SOC 2, HIPAA, CMMC and more.
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- Its website offers consulting for CCPA, ISO 27001, SOC 2, HIPAA, CMMC and more.
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- Compliance consulting
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- Its website offers consulting for CCPA, ISO 27001, SOC 2, GDPR.
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- Its website offers consulting for CCPA, ISO 27001, SOC 2, HIPAA, PCI DSS and more.
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- Its website offers consulting for CCPA, ISO 27001, SOC 2, HIPAA, CMMC and more.
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Who assesses CCPA/CPRA
No certification. Enforcement is by CalPrivacy and the Attorney General through investigations and administrative or civil actions.
The cybersecurity audit must be performed by a qualified, objective, independent professional (internal or external) using accepted auditing standards, and the business certifies completion to CalPrivacy; the audit is not a government-issued approval. CalPrivacy sets the audit and risk assessment rules; auditors are not registered or accredited by the state.
Assessors
Be the first CCPA/CPRA assessor listed here
This page is read by the organizations looking for someone to certify them.
Tools for CCPA/CPRA
Tools that name this framework in their own material.
Grouped by type. Inside each group the order is random, reshuffled each time the page loads. AllyMatter, the publisher of this site, is always first.
AllyMatterPolicy management tool, the policy and acknowledgment layerPublisher of this siteGRC and compliance automation11 tools
Controls, evidence and audit workflows, with a policy module inside.
Privacy and data governance9 tools
Consent, data maps and data subject requests under GDPR, CCPA and similar laws.
Compliance training1 tool
Courses and tracking for required staff training.
Related reading
- California's CCPA cybersecurity audit rule takes effect: what businesses need to knowExplains which businesses hit the audit threshold, who may perform the audit, and the staggered first-report deadlines.Ropes & Gray
- Plan ahead: updated CCPA regulations go into effect January 1Covers the risk assessment, automated decision-making and audit rules together, with the documentation each one expects.Paul Hastings
Independent third-party explainers, chosen by hand. Not affiliated with this site and not paid placements. All links are nofollow.
Sources
CalPrivacy: CCPA regulations effective January 1, 2026, Cal. Code Regs. tit. 11, § 7000 et seq.CalPrivacy: rulemaking record for cybersecurity audits, risk assessments and ADMTCalifornia Consumer Privacy Act, Civil Code 1798.100 et seq. (effective January 1, 2026)CalPrivacy: updated monetary thresholdsCalifornia Attorney General: CCPA overview
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From the publisher
Run the Policy Side of CCPA/CPRA in AllyMatter
Approve the policies CCPA/CPRA asks for, keep every version, and record a named acknowledgment from each person who has to read them.