← CCPA/CPRA · Regulations (2026+)
Regs (risk assessments) — Risk assessments for significant-risk processing
Requirement
From 1 January 2026, a business must conduct a risk assessment before processing that presents significant risk to consumers' privacy — including selling or sharing personal information, processing sensitive personal information, using automated decision-making technology for significant decisions, and certain profiling or AI training — and must submit an attestation and summary to the CPPA by 1 April 2028 for assessments conducted in 2026–2027.
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.
Equivalent controls elsewhere
Matched on shared topics. Satisfying this control usually moves these too.
| Framework | Control | Title | Shared topics |
|---|---|---|---|
| GDPR | Art.35 | Data protection impact assessment | dpia risk-assessment |
| GDPR | Art.36 | Prior consultation with the supervisory authority | dpia risk-assessment |
| NDPA 2023 | s.28 | Data privacy impact assessment | dpia risk-assessment |
| SOC 2 | CC3.1 | Objectives and risk identification | risk-assessment |
| SOC 2 | CC3.2 | Risk analysis and response | risk-assessment |
| SOC 2 | CC3.3 | Fraud risk | risk-assessment |
| SOC 2 | CC3.4 | Assessment of significant change | risk-assessment |
| ISO 27001 | A.5.8 | Information security in project management | risk-assessment |