§1798.125 Non-Discrimination for Exercise of Rights
Businesses shall not discriminate against a consumer for exercising rights, including by denying goods or services, charging different prices, providing different level or quality, or suggesting any of these will result.
4
artefacts
0
held by a system
1
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Audit of pricing and service tiers tied to data exercise · Policy repository / GRC workspace
governing documentDocuments that govern the control
- Financial incentive notice and opt-in records · Policy repository / GRC workspace
- Good-faith value-of-data methodology · Document repository
- Incentive revocation handling · Document repository
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Loyalty programs not disclosed as incentives
- No methodology to calculate value of consumer data
- Service quality silently degraded after deletion
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet§1798.121 Right to Limit Use and Disclosure of Sensitive Personal Information · §1798.130(a)(1) Designated Methods for Submitting Consumer Requests