Flowchart with three sections: Gap Assessment, Consumer Rights Workflow, and Remediation Roadmap. Gap Assessment includes gaps in Privacy notice, Consumer rights workflow, Vendor DPA, Opt-out mechanism, and Data inventory. Consumer Rights Workflow lists Right to Know, Right to Delete, Right to Correct, Right to Opt-Out, and Non-Discrimination. Remediation Roadmap features Vendor DPA checklist, Privacy notice rewrite, Rights request process, and Owners assigned. A highlighted box called Counsel Review Gate indicates a legal sufficiency check. A footer summarizes the process steps.

CCPA/CPRA Compliance Workflow