| Compliance Documentation & Audit |
| Conduct periodic compliance reviews and security audits | |
| Perform regular security audits | |
| Consumer Rights |
| Allow users to request deletion of their personal data | |
| Allow users to request information on data collected in the past 12 months | |
| Do not discriminate against users who exercise their CCPA rights | |
| Provide a clear and accessible method for users to make data requests | |
| Provide users the right to access their personal data | |
| Cookie & Tracking Compliance |
| Implement a cookie consent banner | |
| Provide opt-out options for analytics & tracking | |
| Respect Do Not Track (DNT) browser settings | |
| Data Collection & Consent |
| Minimize data collection (collect only necessary data) | |
| Obtain explicit user consent before collecting data | |
| Provide a clear privacy policy & terms of use | |
| Use anonymization or pseudonymization where possible | |
| Data Collection & Transparency |
| Disclose what personal data is collected and why | |
| Inform users before collecting personal data ('Notice at Collection') | |
| Data Security & Retention |
| Implement reasonable security measures to protect user data | |
| Encrypt stored and transmitted data (TLS/HTTPS) | |
| Data Storage & Security |
| Ensure secure data processing with third-party providers | |
| Implement a data retention policy and auto-delete old data | |
| Restrict access based on roles (least privilege principle) | |
| Third-Party Compliance |
| Use only GDPR-compliant third-party services | |
| User Rights & Compliance |
| Allow users to access & download their data | |
| Allow users to delete their data (right to be forgotten) | |
| Allow users to opt out of data processing & tracking | |
| Allow users to update or correct their data | |
