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The CCPA Regulations provide that verification of the identity of the consumer making the request for specific pieces of personal information must be to a reasonably high degree of certainty. A reasonably high degree of certainty may include matching at least three pieces of personal information provided by the consumer together with a signed declaration under penalty of perjury attesting to the identity of the consumer.
Clarip’s DSR portal will help your organization to obtain the requisite declaration and maintain the record for the audit purposes.
For the consumer seeking access to their specific personal information, the business must obtain a signed verification of the consumer's identity.
Second Modified Proposed CCPA Regs. §999.325(c)
A business’s compliance with a request to know specific pieces of personal information requires that the business verify the identity of the consumer making the request to a reasonably high degree of certainty, which is a higher bar for verification. A reasonably high degree of certainty may include matching at least three pieces of personal information provided by the consumer with personal information maintained by the business that it has determined to be reliable for the purpose of verifying the consumer together with a signed declaration under penalty of perjury that the requestor is the consumer whose personal information is the subject of the request. If a business uses this method for verification, the business shall maintain all signed declarations as part of its record-keeping obligations.
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Clarip’s DSR portal supports electronic signatures and maintains signed records as part of the DSR audit trail.
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