§1798.135(a) Do Not Sell or Share My Personal Information Link
A business that sells or shares PI shall provide a clear and conspicuous link on its internet homepage titled Do Not Sell or Share My Personal Information that enables a consumer or authorized representative to opt out o
4
artefacts
0
held by a system
1
at each review
hard
to go live
Document repository
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
- Screenshots of opt-out workflow · Document repository
governing documentDocuments that govern the control
- Homepage links titled exactly per statute · Document repository
- Equivalent mobile app interface · Policy repository / GRC workspace
- Click-through analytics validating link functions · 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
- Link buried in footer or labeled differently
- Mobile app lacks equivalent control
- Link does not propagate to ad partners
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§1798.130(c) Annual Metrics Disclosure (Large Businesses) · §1798.135(b) Opt-Out Preference Signals (Global Privacy Control)