# Kentucky KPPA Readiness Assessment

## Organization Information

| Field | Value |
|-------|-------|
| **Organization** | Liberty Commerce Inc. |
| **Assessment Date** | 2026-03-14 |
| **KPPA Effective Date** | January 1, 2026 |
| **Kentucky Consumer Count** | 68,000 |
| **Revenue from Sale** | 12% |
| **Applicable** | Below thresholds; monitoring for growth |

## Readiness Checklist

| # | Item | Category | Status |
|---|------|----------|--------|
| KY-01 | Applicability determination | Legal | Complete |
| KY-02 | Privacy notice updated | Legal | Complete |
| KY-03 | Consumer rights portal | Technical | Complete |
| KY-04 | Opt-out mechanisms | Technical | Complete |
| KY-05 | Sensitive data consent | Technical | Complete |
| KY-06 | 45-day SLA monitoring | Operations | Complete |
| KY-07 | Appeal process (60-day) | Operations | Complete |
| KY-08 | Processor contracts updated | Legal | Complete |
| KY-09 | DPIAs completed | Legal | Complete |
| KY-10 | Staff training | Operations | Complete |
| KY-11 | Data minimization controls | Technical | Complete |
| KY-12 | De-identified data procedures | Technical | Complete |

**Readiness: 100%**

## Sign-Off

| Role | Name | Date |
|------|------|------|
| CPO | Sarah Mitchell | 2026-03-14 |
| Legal | Marcus Chen | 2026-03-14 |