Privacy Attestations

Earn customer trust, demonstrate compliance with global regulations like GDPR and CCPA/CPRA, and grow revenue. 

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Privacy Compliance That Builds Confidence

Demonstrating compliance with data privacy regulations such as GDPR, CCPA, and CPRA signals to your customers, partners, and investors that you take their data seriously while reducing legal risk.

The General Data Protection Regulation (GDPR) sets a global benchmark for personal data protection, establishing clear expectations for how organizations collect, store, and manage information.

In the U.S., the California Consumer Privacy Act (CCPA) and its amendment, the California Privacy Rights Act (CPRA), give individuals more control over their personal data and extend protection obligations to businesses regardless of where they operate.

As a licensed CPA and Chartered Accountant firm, we help organizations meet evolving privacy standards with audit services designed for today’s digital environment. Our cloud-native, agile model supports your compliance journey by offering the structure you need—without the weight of traditional audit constraints. Whether you’re preparing for client due diligence or scaling your privacy program, our team adapts to your timeline and goals.

Four Steps to Privacy

Privacy

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Privacy Readiness Assessment

By integrating with leading compliance platforms, we deliver a personalized view of your current privacy controls that highlights strengths, uncovers gaps, and sets a clear path toward audit readiness.

Jun 24

Remediation Support

Our team works with you to implement right-sized processes that reflect your business culture, the types of data you collect, and your regulatory obligations. We move at your pace, offering hands-on support every step of the way.

Jun 24

Privacy Type 1 Report

Our collaborative process is designed to help your team learn, adapt, and demonstrate privacy compliance that enhances operational efficiency and aligns with stakeholder expectations and your target frameworks.

Jun 24

Privacy Type 2 Report

Through annual Type 2 reporting, we evaluate how your privacy controls perform over time, reinforcing your commitment to responsible data practices and continuous improvement.

Clear Reasons to Act

Reputation on a Global Scale

Earn trust across borders with a privacy attestation report that’s respected worldwide.

Customer Comfort and Trust

Address critical due diligence questions with clear, comprehensive reporting designed to reassure clients and stakeholders.

Minimal Business Disruption

Our agile audit process is built around your business, reducing friction while staying aligned with your timelines and objectives.

Flexible Compliance Targets

Whether you’re aiming for GDPR, CPRA, or another privacy regulation, we tailor your attestation to meet the frameworks that matter most to your customers and business.

Multi-Standard Compliance

Strengthen your compliance posture by aligning privacy reporting with other frameworks such as SOC 2, HIPAA, or ISO standards.

Recognition of Partial Progress

Our approach recognizes meaningful improvements and supports you on the path to full compliance.

FAQs

What Is GDPR Compliance?

The General Data Protection Regulation (GDPR) is a cornerstone of global data privacy law. The regulation grants individuals in the European Union more control over their personal information and requires organizations to manage that data responsibly through transparent, ethical, and secure practices.

For customers, GDPR compliance offers peace of mind by signaling that their data is collected with consent, handled fairly, and protected from misuse. For organizations, it’s an opportunity to show accountability, differentiate their brand, and build long-term trust in an increasingly privacy-conscious world.

What Is CCPA/CPRA Compliance?

The California Consumer Privacy Act (CCPA) and its expansion under the California Privacy Rights Act (CPRA) establish leading privacy protections in the United States. These laws give California residents specific rights over their personal data, including the right to know what’s collected, request deletion, and opt out of data sales.

Compliance with CCPA/CPRA communicates that your organization values transparency and respects user choice. Compliance also offers competitive advantage by highlighting your commitment to ethical data use in a tightening regulatory landscape.

Is an attestation report the same as compliance?

Regulatory compliance, whether under GDPR, CCPA, or another framework, is a legal requirement based on your data handling practices. You must comply if your activities fall under the scope of the law, regardless of whether you’ve completed an attestation.

An attestation report is third-party validation that you’re meeting those requirements. It’s especially valuable when clients rely on your platform or services to meet their own privacy obligations.

Which privacy regulations do I need to comply with?

Applicable privacy laws typically depend on where your customers live and how you collect or process their data.

For example, some regulations (such as GDPR, New Zealand’s Privacy Act, and the Australian Privacy Principles) apply regardless of business size. If you collect personal data from individuals in these regions, the laws likely apply to you.

In contrast, U.S. laws like CCPA/CPRA may depend on specific criteria, including revenue thresholds, the number of records processed, or whether you monetize personal information.

Do I need to engage legal counsel?

While guidance from privacy counsel can be helpful, especially for interpreting complex requirements, it’s not always necessary. Many organizations with straightforward data practices align with privacy laws successfully using internal resources and expert-built tools. The key is to understand your risk and choose the right level of support for your needs.

What are Type 1 and Type 2 reports?

A Type 1 privacy report provides a point-in-time snapshot that confirms your organization has the right controls and processes in place to meet regulatory expectations— “privacy by design.”

A Type 2 privacy report evaluates how those controls operate over time, typically across three to 12 months. This demonstrates the design and consistent execution of your privacy practices.

Most companies start with a Type 1 report to establish a compliance baseline, then transition to recurring Type 2 audits to support ongoing assurance and trust-building.

How do regulations based on principles, like GDPR, work?

Laws like the GDPR are built around guiding principles, such as fairness, accountability, and data minimization, rather than rigid checklists. This allows room for context-based interpretation while still enforcing clear standards for protecting individual rights. Supporting articles within the law provide practical guidance to help organizations align with these expectations.

How do I write a compliant privacy policy?

Crafting a strong privacy policy doesn’t have to be complicated. Tools like PolicyTree can simplify the process by mapping your operations against applicable privacy laws and generating tailored policies automatically.

A clear, accurate privacy policy not only supports compliance—it’s providing a public signal of your dedication to transparency, trust, and ethical data practices.

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