EvidenceSheet

CCR 7081 Calculate and document the value of consumer data

Where a price or service difference is offered, the business must use and record a reasonable, good-faith method to estimate what the consumer's data is worth, drawing on one or more listed approaches such as marginal or average value, revenue or profit attributable to the data, or the expenses tied to collecting and keeping it, and may base the estimate on the worth of data from everyone in the US rather than Californians alone.

Source: CCPA/CPRA, CCR 7081. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open CCPA/CPRA in the compliance library.

Applies only to a business that meets one of the thresholds in Cal. Civ. Code 1798.140(d).

2
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. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.

system holds itEvidence a system already holds

none for this control

periodic reviewEvidence produced at each review

  • Approval record for the valuation and its periodic refresh · Document repository

governing documentDocuments that govern the control

  • Valuation workpaper with the method chosen and the inputs · Document repository

First move

No system holds this evidence for you: it is people and documents. Reminders and routing to the owner still save time. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date.

Common gaps auditors find

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.

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