CONTEMPORANEOUS COMPLIANCE MEMORANDUM: TDPSA STATUS ASSESSMENTS
FROM: RoutineMetric Assessment Tool
SUBJECT: Texas Ch. 541 Threshold Review
1. Scope and Applicability Findings
This document serves as a contemporaneous business record of the threshold compliance evaluation under the Texas Data Privacy and Security Act (TDPSA), codified at Texas Business and Commerce Code Chapter 541.
SBA SMALL BUSINESS EXEMPTION ATTACHED: The organization is categorized as an SBA Small Business Concern under 13 CFR Part 121 in its primary NAICS sector (Software Publishers).
Consequently, under Sec. 541.002, the organization is exempt from the broader consumer rights mandates, mandatory processor contracts (DPAs), and documented Data Protection Impact Assessments (DPIAs), EXCEPT for sensitive and biometric personal data sales.
2. SBA Size Calculations
Under Section 541.002, the TDPSA imports the federal Small Business Administration (SBA) definitions of a "small business concern" under 13 CFR Part 121.
3. Sensitive and Biometric Data Sales (Sec. 541.107)
The organization does not engage in the sale of sensitive or biometric personal data. Therefore, the special consent and notice duties under Section 541.107 do not apply at this time.
4. Compliance Readiness and Gap Analysis
Evaluation of the six operational compliance pillars (Overall Score: 0%):
5. Signature & Record Keeping
This document is a formal record of contemporary statutory assessment. Maintain this PDF/printed copy within corporate compliance registries as evidence of good-faith regulatory threshold audits.