Vermont Data Broker Security Program & Audit Readiness SOP

A structured framework for implementing and documenting “reasonable safeguards” under Vermont’s data broker law.

Vermont Data Broker Security Program & Audit Readiness SOP (Reasonable Safeguards Implementation).

Develop, implement, and document reasonable administrative, technical, and physical safeguards for brokered personal information under Act 171.

Includes:

• Security Governance Assignment Framework

• Risk Assessment & Review Process

• Incident Documentation Controls

• Vendor Security Alignment Guidance

• Vermont Security Evidence File Structure

Creates documented proof that safeguards are intentional, implemented, and reviewed – reducing enforcement exposure tied to undocumented security controls.

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