A risk assessment must be completed and documented before the processing begins, reviewed at least every three years, and updated as soon as feasible and within 45 calendar days of a material change, meaning one that creates new negative impacts, makes existing ones larger or likelier, or weakens safeguards. Assessments for processing begun before 1 January 2026 that continues afterwards are due by 31 December 2027. Assessments, original and updated, are kept while the processing runs and for five years after completion if that is later.
This control maps to 2 controls across 2 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 7155 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 2 it maps to, and the evidence behind each claim, over MCP and REST.