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The client is a leading American company which provides risk management and asset protection software and services to the automotive industry. They were facing challenges in identifying and implementing reasonable security controls to develop an IT product in compliance with California Consumer Privacy Act (CCPA).

Infosys helped by conducting CCPA assessment for the application platform to determine the requisite reasonable security controls are in place that enable compliance with CCPA.

Key Challenges

  • Privacy controls for handling personal information
  • Reasonable security controls for personal information processing
  • Privacy by design and secure code development practices for application development

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The Solution

Conducted CCPA assessment to identify security gaps

Checklist developed for reasonable security controls to enable compliance with CCPA

Policies and procedural documents reviewed for client’s application platform

Workshops conducted with the application owner and centralized IT team

Gap assessment report provided to the client

Benefits

Built an effective roadmap in compliance with CCPA

Gaps identified with reference to Open Web Application Security Project (OWASP) standards to ensure implementation of reasonable security controls

Roadmap defined to comply with CCPA

Application security audit procedure provided to demonstrate compliance with CCPA on a regular basis

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