How to Draft a CCPA Consumer Request Workflow from a Rights Inventory

Privacy workflows invent 45-day clocks. Lock SLA or write UNKNOWN.
The matching generator is the CCPA Consumer Request Workflow from a Rights Inventory (Not Legal Advice) (Ccpa Consumer Request Workflow From Rights Inventory Not Legal Advice) prompt. Browse related cards in the PromptDig library (Browse more prompts). When a filled run survives, share the version you actually use (Share a prompt).
Map each right from the inventory
Draft an internal CCPA/CPRA-style consumer request workflow from a rights inventory. Not legal advice. Never invent statutes or timelines. Start by filling Inputs, not by asking the model to remember last week's run. If a field is blank, write NONE or NOT IN INPUTS and leave it blank through Generate. The card is built so the model cannot honestly invent a number, owner, URL, or command that you did not paste.
Paste these fields before you hit run:
Pasted rights inventory / request types Org handles: [Rights]
Systems I may reference (exact list): [Systems]
SLA days I lock (or UNKNOWN): [SLA]
Words I must not use: [Banned]
What I must never invent: [Never]
Output format: [Format]
Language: [Lang]
Max request types: [Max]
That inventory is the honesty ledger. Anything that does not appear there is forbidden in the draft. If you catch yourself adding a nice-to-have after the run, you are no longer using the card. You are ghostwriting. Put the extra fact in Inputs and run again.
Query only listed systems
Generate is numbered on purpose. Do not skip a step because the first paragraph looked done. The early steps exist to stop later prose from smuggling claims.
Walk the Generate list in order:
- Honesty ledger: Rights count, Systems, SLA status, Lang, Max. Forbidden: invented Civil Code cites, invented 45-day promises if SLA UNKNOWN.
- Rights map: each request type from Rights.
- Workflow pack: up to Max types. For each: intake checks, systems to query from Systems, owner role placeholders, SLA line.
- Systems check: every system named must be in Systems.
- Refuse list: invented statutes, invented fines, invented subprocessors.
- Diff notes: Banned/Never cuts.
- Not-legal-advice banner.
- Compliance pass: Banned/Never hits. Type count vs Max. Gaps list of five. Format as Format.
If a step asks for a version lock, quote the version from Inputs in the output. If a step asks for a refuse list, keep the refuse list in the published artifact, not in a sidebar you delete. Reviewers should see what the model was not allowed to do.
Leave SLA UNKNOWN when blank
Most failures are the same shape: a missing field gets a confident fill. A conversion rate appears. A Gradle task appears. A flash point appears. A caption appears on a job that asked for slide text only. Your review is to search the draft for numbers, names, and commands, then grep Inputs. No match means cut.
Honor the constraints as hard stops, not vibes:
- Workflow from Rights+Systems only. Not GDPR RoPA and not a public policy.
- Never invent statutes, timelines beyond SLA, or systems.
- Not legal advice.
- No emojis.
When the card says not legal advice, not certification, not an exam dump, or not a caption engine, that sentence belongs at the top of the output. Deleting it to look more finished is how you inherit risk.
Refuse invented Civil Code cites
Finish with the compliance pass the prompt already asks for. Quote the banned-word hits. Cut them. Print character counts when the job has a cap. Print word counts when the job has a budget. List gaps as gaps. Five missing facts are more useful than one smooth paragraph.
Tags on the card (ccpa request workflow, not legal advice, cpra rights inventory) are a reminder of the job shape, not an invitation to wander into a neighboring cluster. If you need a different surface, open a different PromptDig card rather than stretching this one.
Fill the card, then run
Replace every bracket. Run on ChatGPT, Claude, or Gemini. Read the ledger first, then the artifact. If the model invents a commit, KPI, DOI, PEL, bid, or logo, discard the run. Tighten Inputs. Run again. Share the filled card that survived, not the first draft that sounded done.