Assess RPA-004 — PDPL ROPA Manager

Assessed By

Score each domain 0–100. ≥80 = Compliant, 60–79 = Partial, <60 = Non-Compliant.

1 Data Subject Rights & Consent

60%

Covers data subject rights, consent requirements, and mechanisms for exercising rights.

Score (0 – 100)

60%

Findings

Recommendations

2 Processing Principles & Lawful Basis

70%

Covers lawful basis for processing, data minimization, purpose limitation, and special categories.

Score (0 – 100)

70%

Findings

Recommendations

3 Data Protection & Security

82%

Covers security measures, breach notification, DPIA requirements, and data accuracy.

Score (0 – 100)

82%

Findings

Recommendations

4 Organizational Requirements & Governance

55%

Covers Controller/Processor relationships, DPO requirements, and ROPA obligations.

Score (0 – 100)

55%

Findings

Recommendations

5 Cross-Border Data Transfer

95%

Covers transfers outside Saudi Arabia, adequacy decisions, safeguards, and BCRs.

Score (0 – 100)

95%

Findings

Recommendations

6 Compliance & Accountability

58%

Covers compliance monitoring, auditing, accreditation, and supervisory authority interactions.

Score (0 – 100)

58%

Findings

Recommendations

Compliance Assessment