A practical, operator-grade checklist to help Canadian SaaS teams map, validate, and centralize the evidence PPCDA requires.
Built for privacy, ops, and security teams who need clarity on what PPCDA actually expects — and who owns each evidence item.
Intake logs, identity verification, fulfillment proof, deletion confirmations, timestamped audit trails.
Security questionnaires, deletion guarantees, access control documentation, renewal evidence.
Retention schedules, automated deletion logs, exception tracking, enforcement proof.
Role definitions, permission mappings, access review logs, revocation proof.
Encryption evidence, incident logs, vulnerability management proof, backup verification.
Documentation showing how each policy is operationalized, enforced, logged, and validated.
Kelunoa helps teams map evidence ownership across privacy, ops, and security — and centralize PPCDA compliance workflows.
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