← COPPA · Security and retention
312.8 — Written information security program for children's data
Requirement
The operator maintains a written information security program appropriate to its size and the sensitivity of the data, with one or more designated coordinators, an annual risk assessment, safeguards to control identified risks, regular testing and monitoring of safeguards, and at least annual evaluation and modification; it takes reasonable steps to release children's information only to recipients capable of protecting it, with written assurances.
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 |
|---|---|---|---|
| GLBA | 314.4(g) | Evaluate and adjust the program | policy-governance risk-assessment |
| NIST CSF 2.0 | GV.OC-01 | Organisational mission is understood and informs risk management | policy-governance risk-assessment |
| NIST CSF 2.0 | GV.RM-01 | Risk management objectives are established and agreed | risk-assessment policy-governance |
| GDPR | Art.5(2) | Accountability | policy-governance |
| GDPR | Art.8 | Conditions for a child's consent to online services | children |
| GDPR | Art.24 | Responsibility of the controller | policy-governance |
| GDPR | Art.31 | Cooperation with the supervisory authority | policy-governance |
| GDPR | Art.35 | Data protection impact assessment | risk-assessment |