KRS 367.3621: Data protection impact assessment -- Requirements -- Disclosure to

Attorney General -- Confidentiality and exceptions -- Application.

(1) Controllers shall conduct and document a data protection impact assessment of each

of the following processing activities involving personal data:

(a) The processing of personal data for the purposes of targeted advertising;

(b) The processing of personal data for the purposes of selling of personal data;

(c) The processing of personal data for th e purposes of profiling, where the

profiling presents a reasonably foreseeable risk of:

1. Unfair or deceptive treatment of consumers or unlawful, disparate

impact on consumers;

2. Financial, physical, or reputational injury to consumers;

3. A physical or other intrusion upon the solitude or seclusion, or the

private affairs or concerns, of consumers, where an intrusion would be

offensive to a reasonable person; or

4. Other substantial injury to consumers;

(d) The processing of sensitive data; and

(e) Any processing of personal data that presents a heightened risk of harm to

consumers.

(2) Data protection impact assessments conducted under this section shall identify and

weigh the benefits that may flow, directl y and indirectly, from the processing to the

controller, the consumer, other stakeholders, and the public against the potential

risks to the rights of the consumer associated with such processing, as mitigated by

safeguards that can be employed by the cont roller to reduce such risk. The use of

de-identified data and the reasonable expectations of consumers, as well as the

context of the processing of personal data and the relationship between the

controller and the consumer whose personal data will be proce ssed, shall be

factored into this assessment by the controller.

(3) The Attorney General may request, pursuant to an investigative demand, that a

controller disclose any data protection impact assessment that is relevant to an

investigation conducted by th e Attorney General, and the controller shall make the

data protection impact assessment available to the Attorney General. The Attorney

General may evaluate the data protection impact assessments for compliance with

the requirements of KRS 367.3611 to 367.3629.

(4) Data protection impact assessments are confidential and exempt from disclosure,

public inspection, and copying under KRS 61.870 to 61.884.

(5) The disclosure of a data protection impact assessment pursuant to a request from

the Attorney General u nder subsection (3) of this section does not constitute a

waiver of the attorney -client privilege or work product protection with respect to

the assessment and any information contained in the assessment.

(6) A single data protection assessment may address a comparable set of processing

operations that include similar activities.

(7) Data protection assessments conducted by a controller for the purpose of

compliance with other laws or regulations may comply under this section if the

assessments have a reasonably comparable scope and effect.

(8) Data protection assessment requirements shall apply to processing activities created

or generated on or after June 1, 2026.