ESRB Privacy Certified: every control, and what you already have

50 controls 3 frameworks share controls with it United States (COPPA safe harbor; participants worldwide) verified against its source document

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

ESRB Privacy Certified Evidence & Implementation Kit

50 controls is the documentation set somebody has to write. This is that set, already written: an adopt-ready artifact for every control in policy and procedure text you edit rather than draft, and the evidence checklist an auditor asks for against each.

See what is in it, $249

The same set every buyer of this kit receives. Nothing here is produced on request.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

If you run	Shared controls
COPPA	11	measure it →
GDPR	5	measure it →
UK Age Appropriate Design Code (Children's Code)	3	measure it →

Every control

Code	Control	Also in
`ESRB-PC-01`	COPPA Safe Harbor program eligibility and Seal selection	1
`ESRB-PC-02`	Initial certification assessment and ESRB review	0
`ESRB-PC-03`	Ongoing compliance reports, spot audits and annual recertification	1
`ESRB-PC-04`	Use of the certification Seal	0
`ESRB-PC-05`	Complaint handling and dispute resolution mechanism	0
`ESRB-PC-06`	Online Privacy Notice (privacy policy)	2
`ESRB-PC-07`	Direct Notice to parents	1
`ESRB-PC-08`	Verifiable Parental Consent (VPC)	2
`ESRB-PC-09`	Material change notification	0
`ESRB-PC-10`	Data minimisation for child personal information	2
`ESRB-PC-11`	Internal Operations Exception scope	1
`ESRB-PC-12`	Parental access, review and deletion rights	2
`ESRB-PC-13`	Data retention and secure deletion	1
`ESRB-PC-14`	Third-party and SDK due diligence	0
`ESRB-PC-15`	Confidentiality, security and integrity of child PI	2
`ESRB-PC-16`	Incident handling and ESRB notification	0
`ESRB-PC-17`	Behavioural advertising and targeted-advertising controls	1
`ESRB-PC-18`	Age screening and mixed-audience determination	2
`ESRB-PC-19`	Geolocation and persistent identifiers	1
`ESRB-PC-20`	User-generated content, photos, video, audio and moderation	0
`A`	Parental access and control (section VI)	0
`D`	Data collection and security (section VII)	0
`ESRB`	ESRB Privacy Certified: the safe harbor program, its seals, definitions and status	0
`II.A`	II.A Initial compliance report: implement required changes and attest	0
`II.B`	II.B Biannual monitoring: three weeks to implement, full product access	0
`III.A`	III.A Site Coordinator	0
`III.B`	III.B Notifying ESRB of material changes; prior approval of Privacy Statement changes; self-assessment	0
`III.C`	III.C Notifying users of material changes	0
`III.D`	III.D Consumer complaints and ESRB dispute resolution	0
`III.E`	III.E Thirty-day notice of name, control or domain changes	0
`IV.A`	IV.A General Privacy Statement: the fourteen required disclosures	0
`IV.B`	IV.B Kids Privacy Statement: the eight additional disclosures	0
`IV.C`	IV.C Placement of the Kids Privacy Statement and the program marks	0
`N`	Direct notice and verifiable parental consent (section V)	0
`O`	Continuing obligations of the participant (section III)	0
`P`	Program documents and procedures (section II)	0
`S`	Privacy statement (section IV)	0
`V.A`	V.A Direct notice to parents before collection	0
`V.B`	V.B Verifiable parental consent mechanisms	0
`V.C`	V.C Email plus for internal use only	0
`V.D.1`	V.D.1 Exceptions: consent, one-time and multiple responses, child safety, protecting others	0
`V.D.2`	V.D.2 Exception: audio as a replacement for text	0
`V.D.3`	V.D.3 Exception: persistent identifier for internal operations only	0
`VI`	VI Parental access, refusal and deletion	0
`VII.A`	VII.A Collect only PID that is used	0
`VII.B`	VII.B Confidentiality, security and integrity of PID	0
`VII.C`	VII.C Release of children's PID only to capable recipients	0
`VII.D`	VII.D Accuracy of PID	0
`VII.E`	VII.E User correction of material inaccuracies	0
`VII.F`	VII.F Exit messages on links to third-party sites and apps	0

Tell me when ESRB Privacy Certified files something new

One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.

What this page is

A control-level reference for ESRB Privacy Certified, drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

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