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Compliance FrameworksAmericas

Utah UCPA

Utah Consumer Privacy Act - consumer rights, opt-out, controller duties.

Utah Consumer Privacy Act - consumer rights, opt-out, controller duties.

Short nameUT UCPA
RegionAmericas
Country or scopeUnited States
SectorPrivacy
In your workspaceOn unless you switch it off in Compliance › Manage.

How Safeguard covers UT UCPA

  • Scan requirements: 6, all decided by a scan.
  • Controls: the scan requirements below, plus 8 controls from Safeguard's control catalog for UT UCPA.
  • Automated tests: none map to it directly. You can link any automated test to its controls yourself (how).
  • Policy templates: 24: 2 written for UT UCPA and 22 from the standard set.

How each kind of coverage works, and what the readiness score counts: Compliance frameworks.

What a scan checks

Each scan of a product checks these 6 requirements against what the scan found, including the product's software inventory (SBOM).

RequirementWhat Safeguard checksDecided by
UT-UCPA-302-SEC Reasonable and Appropriate SafeguardsControllers must establish and maintain reasonable administrative, technical and physical safeguards designed to protect the confidentiality and integrity of personal data; integrity evidence for the processing software supports that duty (Utah Code § 13-61-302 controller security duty)Scan
UT-UCPA-INV Processing System AccountabilitySafeguards must be appropriate to the amount and nature of the data processed, which presumes the controller can enumerate the software systems that store or process consumer data (Utah Code § 13-61-302 controller security duty)Scan
UT-UCPA-301-PROC Processor Contract DutiesProcessors must process personal data only under a contract setting out instructions, duration and duties, and must assist controllers in meeting their obligations; the vendor behind each processing component should therefore be identified (Utah Code ch. 13-61 processor provisions)Scan
UT-UCPA-201-RIGHTS Consumer Rights Response ReadinessConsumers may access and delete personal data, obtain a portable copy, and opt out of targeted advertising and sale; locating a consumer's data requires the processing components to be unambiguously identifiable (Utah Code § 13-61-201)Scan
UT-UCPA-BREACH Breach Impact Assessment ReadinessUtah's security-breach notification regime obliges organisations to determine scope and affected systems quickly after an incident; recorded component versions make that impact analysis possible (Utah Code § 13-44-202 breach notification, read with UCPA safeguards)Scan
UT-UCPA-NOTICE Privacy Notice DocumentationControllers must provide consumers a reasonably accessible and clear privacy notice describing categories processed, purposes and sharing; supporting documentation should carry document identity and a creation timestamp (Utah Code ch. 13-61 transparency provisions)Scan

More controls in the catalog

The framework's Controls tab lists its scan requirements and these controls from Safeguard's control catalog. Evidence them with automated tests, uploaded evidence, policies or an attestation.

ControlName
UCA-13-61-202Consumer Rights: Access & Portability
UCA-13-61-203Consumer Right to Delete
UCA-13-61-201Opt-Out of Sale & Targeted Advertising
UCA-13-61-204Sensitive Data Opt-Out
UCA-13-61-301Privacy Notice Disclosure
UCA-13-61-302Processor Agreements
UCA-13-61-303Security & Data Minimization
UCA-13-61-101Children's Data: COPPA Alignment

Policy templates

Written for UT UCPA:

  • Utah UCPA State Privacy Notice
  • Utah UCPA Consumer Rights Request Handling Procedure

And 22 from the standard set, adapted to UT UCPA.

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