← CCPA/CPRA · Regulations (2026+)

Regs (cybersecurity audits) — Annual independent cybersecurity audit

medium auditsecurity-testing

Requirement

A business whose processing presents significant risk to security — for example one that derives 50% or more of revenue from selling or sharing personal information, or meets the revenue threshold and processes large volumes of personal or sensitive information — must complete an annual independent cybersecurity audit and certify completion to the CPPA, with first certifications due 1 April 2028, 2029 or 2030 depending on revenue.

What the engine looks for

Every group below must be satisfied — by an affirmative statement, not a plan, a hedge or a denial — for the control to count as covered. A term ending in … matches any word it begins. Supporting terms do not change the verdict — they raise confidence and distinguish a policy that names a mechanism from one that gestures at a category.

Required element 1 — any one of
cybersecurity auditcybersecurity auditssecurity auditindependent auditindependent auditorthird-party audit
Required element 2 — any one of
annual…every yearindependentcertif…cppa
Supporting terms — specificity signals
april 1 2028april 1 2029april 1 2030boardauditor

Equivalent controls elsewhere

Matched on shared topics. Satisfying this control usually moves these too.

FrameworkControlTitleShared topics
SOC 2 CC4.1 Ongoing and separate evaluations audit
SOC 2 CC4.2 Communication of deficiencies audit
ISO 27001 A.8.29 Security testing in development and acceptance security-testing
ISO 27001 A.8.34 Protection of information systems during audit testing audit
PCI DSS 4.0.1 11.4 Penetration testing at least every 12 months security-testing
HIPAA 164.308(a)(8) Evaluation (R) audit
HIPAA 164.312(b) Audit controls (R) audit
NIST CSF 2.0 ID.IM-01 Improvements are identified from evaluations audit