# Cookie Lifetime Audit Report Template ## Organization: [Organization Name] ## Audit Date: [YYYY-MM-DD] --- ## Summary | Metric | Value | |--------|-------| | Total cookies | [N] | | Session cookies | [N] | | Persistent cookies | [N] | | Exceeding CNIL 13-month limit | [N] | | Affected by Safari ITP 7-day cap | [N] | ## Cookies Exceeding CNIL 13-Month Maximum | Cookie | Domain | Declared Lifetime | CNIL Limit | Action | |--------|--------|-------------------|------------|--------| | | | | 395 days | | ## Cookies Affected by Safari ITP | Cookie | Declared Lifetime | Safari Effective | Set By | Remediation | |--------|-------------------|-----------------|--------|-------------| | | | 7 days (JS) | JavaScript | Move to server-side | ## Cookie Policy Accuracy Check | Cookie | Policy States | Actual Duration | Accurate | Action | |--------|--------------|-----------------|----------|--------| | | | | [ ] Yes / [ ] No | | ## Remediation Plan ### Immediate 1. [Override GA4 cookie_expires to 34128000 (395 days)] ### Short-Term 1. [Implement server-side tagging for cookies affected by ITP] ### Ongoing 1. [Add cookie lifetime checks to CI/CD pipeline] --- **Audited by**: [Name] | **Approved by**: [DPO Name] | **Date**: [YYYY-MM-DD]