California Data Broker Consumer Request Workflow SOP

The California Data Broker Consumer Request Workflow Standard Operating Procedure operationalizes Delete Act consumer deletion requests from intake through completion. It provides structured logs and evidence records to support timely execution and defensible documentation.

California Data Broker Consumer Request Workflow SOP (Request-Level Execution).

Operationalize Delete Act consumer request handling from intake through completion.

Includes:

• Delete Act Request Intake Log

• Identity Matching Record

• Internal Deletion Action & Evidence Logs

• Vendor Deletion Notice & Coordination Logs

• Delete Act Completion Record

Creates a repeatable, defensible workflow for processing deletion requests and proving completion.

To be used with our CLIClaw California Data Broker Compliance Program.