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Establish, implement, and maintain a product or service pricing program.


CONTROL ID
13676
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Plan for selling facilities, technology, or services., CC ID: 06893

This Control has the following implementation support Control(s):
  • Review and update controls to ensure the timeliness and accuracy of the market prices., CC ID: 13688


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Based solely on the exercise of a right and unrelated to feasibility or the value of a service, increase the cost of, or decrease the availability of, the product or service. (§ 6-1-1308 (1)(c)(II), Colorado Revised Statutes, Title 6, Article 1, Part 13, Colorado Privacy Act)
  • Based solely on the exercise of a right and unrelated to feasibility or the value of a service, increase the cost of, or decrease the availability of, the product or service. (§ 6-1-1308 (1)(c)(II), Colorado Revised Statutes, Title 6, Article 1, Part 13, Colorado Privacy Act)
  • prohibit a controller from offering a different price, rate, level, quality, or selection of goods or services to a consumer, including offering goods or services for no fee, if the consumer has exercised the consumer's right to opt out under IC 24-15-3-1(b)(5) or if the offer is related to a consum… (IC 24-15-4-1 ¶ 1(4)(B), Indiana Code, Title 24, Article 15, Consumer Data Protection)
  • A controller shall not process personal data in violation of state and federal laws that prohibit unlawful discrimination against a consumer. A controller shall not discriminate against a consumer for exercising any of the consumer rights contained in this chapter, including denying goods or service… (§ 715D.4.3., Iowa Code Annotated, Section 715D, An Act Relating to Consumer Data Protection, Providing Civil Penalties, and Including Effective Date Provisions)
  • Not process personal information in violation of state and federal laws that prohibit unlawful discrimination against consumers. A controller shall not discriminate against a consumer for exercising the consumer rights contained in this part, including denying goods or services, charging different p… (§ 47-18-3204.(a)(5), Tennessee Code Annotated, Title 47, Chapter 18, Parts 3201 through 3213, Tennessee Information Protection Act)
  • the consumer has opted out of targeted advertising; or (13-61-302 (4)(b)(i), Utah Code, Title 13, Chapter 61, Utah Consumer Privacy Act)
  • This Subsection (4) does not prohibit a controller from offering a different price, rate, level, quality, or selection of a good or service to a consumer, including offering a good or service for no fee or at a discount, if: (13-61-302 (4)(b), Utah Code, Title 13, Chapter 61, Utah Consumer Privacy Act)
  • the offer is related to the consumer's voluntary participation in a bona fide loyalty, rewards, premium features, discounts, or club card program. (13-61-302 (4)(b)(ii), Utah Code, Title 13, Chapter 61, Utah Consumer Privacy Act)