CCPA/CPRA
Cybersecurity audits (11 CCR Article 9) – CCPA/CPRA

CCPA/CPRA CCR 7120: Complete a cybersecurity audit where processing poses significant security risk

A business must complete an annual cybersecurity audit if, in the preceding calendar year, it earned half or more of its revenue from selling or sharing personal information, or it met the revenue threshold of section 1798.140(d)(1)(A) and processed the personal information of at least 250,000 consumers or households or the sensitive personal information of at least 50,000 consumers. First audit reports are due by revenue tier: 1 April 2028 for businesses with more than USD 100 million gross revenue (covering calendar 2027), 1 April 2029 for USD 50 to 100 million, and 1 April 2030 for under USD 50 million (7121).

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

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.

ISO 27002:2022 · 1 control

  • 5.35 Independent review of information security

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.

Other controls in Cybersecurity audits (11 CCR Article 9) – CCPA/CPRA

You are reading one control. How much of CCPA/CPRA have you already done?

CCPA/CPRA CCR 7120 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.

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