CCPA/CPRA covers 23.1% of ISO 27701:2019
25 of the 108 controls in ISO 27701:2019 are already satisfied by evidence you collected for CCPA/CPRA. 83 are genuine gaps. Every claim below was judged against both control sets and then argued against; the ones that did not survive are published further down with the reason each failed.
This number is directional. It says how much of ISO 27701:2019 your CCPA/CPRA evidence satisfies. The reverse pair is a different number, often very different, because a security standard has enormous depth for access control and almost none for lawful basis or data subject rights.
48 candidate mappings were examined and 0 were removed. Signed off 2026-08-20, review level machine verified. Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.
Where the gaps are
Coverage is never evenly spread. A source standard usually satisfies one part of a target almost completely and barely touches another, and which part is which is the thing worth knowing before you plan the work.
Theme level, not control level, deliberately. The per-control list of what is evidenced and what is a gap is the report itself, so publishing it here would be publishing the thing being sold.
Claims that held
A sample. Each one names the control whose evidence does the work, the control it satisfies, and why.
Risk assessment must weigh business benefit against risk to consumer rights.
Risk assessments must be submitted on a regular basis, not once at design time.
Notice must identify the categories collected and the purposes each will be used for.
Purposes must be disclosed and no incompatible additional purpose used without notice.
Risk assessment required where processing presents significant risk to privacy or security.
Written contract must specify purposes, bar other uses, require equal protection and audit rights.
Requires a maintained record of categories collected, sources, purposes and recipients.
Requests answered free of charge within a defined 45 day period.
Claims that did not hold
Nothing proposed for this pair was rejected in review. That is unusual and worth knowing rather than hiding: it means the candidate set was small and every candidate held.
The full report
Everything above is a sample. The report is every evidenced control and every gap, with the reasoning and the source document behind each one, in a form you can hand to an assessor. $299, emailed immediately.
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