Ref Activity Name Department Legal Basis Status Compliance Next Review Actions
RPA-001 Employee Payroll Processing Human Resources Legal Obligation Active
87%
08 Feb 2027
RPA-002 Customer CRM & Relationship Management Cross-Border Marketing & Communications Legitimate Interest Active
68%
25 Nov 2026
RPA-003 Employee Recruitment & Applicant Tracking Cross-Border Human Resources Consent Active
79%
06 Sep 2026
RPA-004 CCTV Surveillance & Physical Security Information Technology Legitimate Interest Active
70%
⚠ 10 Mar 2026
RPA-005 Customer Payment Processing Cross-Border Finance & Accounting Legal Obligation Active
87%
24 Jan 2027
RPA-006 Email Marketing Campaigns Cross-Border Marketing & Communications Consent Active
80%
25 Dec 2026
RPA-007 IT Access Management & System Logging Information Technology Legal Obligation Active
88%
23 Feb 2027
RPA-008 Employee Health Insurance Administration Sensitive Human Resources Legal Obligation Active
83%
26 Oct 2026
RPA-009 Website Analytics & Cookie Tracking Cross-Border Marketing & Communications Consent Under Review
69%
28 Feb 2027
RPA-010 Customer Support & Complaint Management Cross-Border Customer Service Legitimate Interest Active
74%
09 Jan 2027
RPA-011 Network Security Monitoring Information Technology Legal Obligation Active
90%
10 Mar 2027
RPA-012 Vendor & Supplier Due Diligence Legal & Compliance Legitimate Interest Active
78%
26 Sep 2026
RPA-013 Customer Loyalty Programme Cross-Border Marketing & Communications Consent Active
79%
15 Dec 2026
RPA-014 Tax Reporting & ZATCA Compliance Finance & Accounting Legal Obligation Active
92%
03 Feb 2027
RPA-015 Employee Background Verification Sensitive Human Resources Consent Active
86%
17 Aug 2026
RPA-016 Board Member & Governance Records Legal & Compliance Legal Obligation Active
88%
29 May 2026