A business must keep records of CCPA requests and its responses for at least 24 months, securely, in a ticket or log format giving the request date, type and channel, response date, nature of the response and the reason for any denial. The records may not be used for other purposes, and information kept only for this need not be released in an access response.
This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.
CCPA/CPRA CCR 7101 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CCPA/CPRA your existing evidence covers. Hold GDPR and 17 of 89 CCPA/CPRA controls already carry evidence.
Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the GDPR pair alone.
The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.