California Consumer Privacy Act (CCPA) & Security Policies
CCPA and CPRA require documented privacy and security practices. Gold package policies support data classification, retention, and incident response requirements.
What is in the Gold package?
52 policies and 25 standard forms — 77 editable Word documents delivered instantly after purchase.
Show all 52 policies and 25 forms
Policies
- Acceptable Use Encryption Policy
- Acceptable Use Policy
- Accountability for Assets Policy
- AI Security Policy
- Application Access Control Policy
- Backup Policy
- Business Continuity & Disaster Recovery Policy
- Change Management Policy
- Confidential Data Policy
- Cloud Computing Policy
- Cloud Security Policy
- Data Classification Policy
- Data Protection Policy
- Data Retention Policy
- Data Security Policy
- Email Policy
- Encryption Policy
- Equipment Security Policy
- Exception to Policy
- External Communications Policy
- External Party Information Disclosure Policy
- Firewall Policy
- Guest Access Policy
- Incident Response Policy
- Information Ownership Policy
- Information Security Infrastructure Policy
- Information Security Policy
- Mobile Device Policy
- Monitoring System Access and Use Policy
- Network Access Policy
- Network Security Policy
- Notifying Employees of Change Policy
- Operating System Access Control Policy
- Organizational Security Policy
- Outsourcing Policy
- Password Policy
- Personal Computer Policy
- Physical Security Policy
- Ransomware Policy
- Remote Access Policy
- Risk Assessment Policy
- Retention Policy
- Secure Areas Security Policy
- Secure Software Development Policy
- Telecommuting and Mobile Computer Security Policy
- Third Party Connection Policy
- User Training Policy
- Vulnerability & Patch Management Policy
- VPN Policy
- Wireless Access Policy
- Wireless Security Policy
- Network Access & Authentication
Standard forms
- Policy Acceptance Page
- Guest Network Access Request
- Security Incident Report
- Noncompliance Notice
- Policy Amendment Form
- Request for Account Setup
- Request for Policy Exception
- Visitor Log
- Risk Register
- Risk Treatment Plan
- Access Recertification Log
- Vendor Security Assessment
- Change Request Form
- BCP DR Test Results
- SOC 2 Security Control Matrix
- ISO 27001 Statement of Applicability
- Security Training Log
- Penetration Test Summary
- Termination Access Checklist
- ISMS Scope Statement
- Internal Audit Procedure
- Management Review Record
- Privacy Impact Assessment (DPIA)
- Asset Inventory Attestation
- CAPA Remediation Tracker