CCPA/CPRASOC 2

CCPA/CPRA covers 19.7% of SOC 2

12 of the 61 controls in SOC 2 are already satisfied by evidence you collected for CCPA/CPRA. 49 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.

19.7%
of the target already covered
12
controls evidenced
49
genuine gaps
0
claims rejected in review

This number is directional. It says how much of SOC 2 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.

30 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.

P - Privacy12 of 18 evidenced, 6 to do
A - Availability0 of 3 evidenced, 3 to do
C - Confidentiality0 of 2 evidenced, 2 to do
CC - Common Criteria (Security)0 of 33 evidenced, 33 to do
PI - Processing Integrity0 of 5 evidenced, 5 to do

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.

CCR §7012SOC2-P1.1argued against and upheld
Privacy notice provides clear notice about privacy practices

Sets the drafting of the collection notice and requires it to link to the privacy policy.

§1798.130(a)(5)(C)SOC2-P1.1argued against and upheld
Privacy notice provides clear notice about privacy practices

Categories, purposes, sale status and retention must be notified at or before collection.

§1798.130(a)(3)SOC2-P1.1argued against and upheld
Privacy notice provides clear notice about privacy practices

A privacy policy of prescribed content must be published and refreshed every 12 months.

§1798.120SOC2-P2.1argued against and upheld
Consent is obtained for the collection, use, and disclosure of personal information

The choice to stop sale or sharing is available at any time and is opt in for minors.

§1798.135(a)SOC2-P2.1argued against and upheld
Consent is obtained for the collection, use, and disclosure of personal information

Available choices must be communicated through a prescribed clear and conspicuous link.

§1798.100SOC2-P3.1argued against and upheld
Personal information is collected consistent with privacy commitments

Collection is tied to the purposes disclosed and may not extend to incompatible ones.

§1798.121SOC2-P4.1argued against and upheld
Personal information is used for purposes identified in privacy commitments

Sensitive data use confined to the reasonably expected service or a listed purpose.

CCR §7050SOC2-P4.1argued against and upheld
Personal information is used for purposes identified in privacy commitments

Service providers and contractors may process only for the contracted business purpose.

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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