TrackableAnnuallyUnited States · 16 CFR § 312.11(b)(2), 16 CFR § 312.11(b)(2)

Independently assess each safe-harbor member’s privacy and security at least annually

Under Children's Online Privacy Protection Rule (COPPA Rule)

An approved safe harbor program must arrange comprehensive independent annual review of each subject operator’s privacy and security policies, practices and representations. Imported research notes (check before approving): • Duty holder: other (FTC-approved COPPA safe harbor program administrator) • Timing in the source: "not less than annually"

When it’s due

not less than annually — exact deadline not calculated

When you track it, you set the due date that applies to you. Remindash schedules reminders before it.

“a comprehensive review by the safe harbor program, to be conducted not less than annually”
16 CFR § 312.11(b)(2), 16 CFR § 312.11(b)(2) · COPPA Rule

Key information

Obligation type
Assessment
Frequency
Annually
Applies to
FTC-approved COPPA safe harbor program administrator; consult section-specific exceptions, parental consent exceptions and the 2026 FTC age-verification enforcement policy. Logic to review: Only FTC-approved safe harbor administrators are subject to the safe harbor program duties; ordinary operators do not owe these filings.
Suggested owner
Safe Harbor Programme Director
Source
16 CFR § 312.11(b)(2), 16 CFR § 312.11(b)(2)
Policy last reviewed
Oct 31, 2026
CategoriesData ProtectionPrivacyConsumer ProtectionInformation Security

Check that it applies to you. This requirement was identified from the source document. Whether it applies depends on your organization’s circumstances — review the official source and get professional advice where appropriate.

Other obligations in this policy

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Remindash provides this information to help organizations identify and track potential obligations. Applicability can depend on your organization's circumstances. Review official sources and obtain professional advice where appropriate.

Independently assess each safe-harbor member’s privacy and security at least annuallyAnnually · United StatesTrack