Customer CRM & Relationship Management
Marketing & Communications · Owner: Sara Al-Dossari
Maintaining customer profiles, purchase history, preferences, and communication records for service delivery.
Most requirements for Data Subject Rights & Consent are addressed. Some gaps identified in documentation or process.
Most requirements for Processing Principles & Lawful Basis are addressed. Some gaps identified in documentation or proce…
Most requirements for Data Protection & Security are addressed. Some gaps identified in documentation or process.
Most requirements for Organizational Requirements & Governance are addressed. Some gaps identified in documentation or p…
Significant gaps identified in Cross-Border Data Transfer. Immediate remediation required.
Most requirements for Compliance & Accountability are addressed. Some gaps identified in documentation or process.