Domain 1: Data Subject Rights & Consent
Covers data subject rights, consent requirements, and mechanisms for exercising rights.
82%
Average Domain Score
Activity Scores — Domain 1
Status Summary
11
Compliant
5
Partial
0
Non-Compliant
16 activities assessed in this domain.
All Assessments
| Ref | Processing Activity | Score | Status | Findings | Assessed | Actions |
|---|---|---|---|---|---|---|
| RPA-004 | CCTV Surveillance & Physical Security | Partial | Most requirements for Data Subject Rights & Consent are addressed. Some gaps ide… | 17 Jan 2026 | Update | |
| RPA-012 | Vendor & Supplier Due Diligence | Partial | Most requirements for Data Subject Rights & Consent are addressed. Some gaps ide… | 01 Mar 2026 | Update | |
| RPA-002 | Customer CRM & Relationship Management | Partial | Most requirements for Data Subject Rights & Consent are addressed. Some gaps ide… | 26 Dec 2025 | Update | |
| RPA-010 | Customer Support & Complaint Management | Partial | Most requirements for Data Subject Rights & Consent are addressed. Some gaps ide… | 01 Jan 2026 | Update | |
| RPA-008 | Employee Health Insurance Administration | Partial | Most requirements for Data Subject Rights & Consent are addressed. Some gaps ide… | 26 Dec 2025 | Update | |
| RPA-011 | Network Security Monitoring | Compliant | All requirements for Data Subject Rights & Consent are met. Documentation is com… | 12 Jan 2026 | Update | |
| RPA-016 | Board Member & Governance Records | Compliant | All requirements for Data Subject Rights & Consent are met. Documentation is com… | 19 Feb 2026 | Update | |
| RPA-007 | IT Access Management & System Logging | Compliant | All requirements for Data Subject Rights & Consent are met. Documentation is com… | 02 Mar 2026 | Update | |
| RPA-009 | Website Analytics & Cookie Tracking | Compliant | All requirements for Data Subject Rights & Consent are met. Documentation is com… | 07 Feb 2026 | Update | |
| RPA-001 | Employee Payroll Processing | Compliant | All requirements for Data Subject Rights & Consent are met. Documentation is com… | 13 Feb 2026 | Update | |
| RPA-005 | Customer Payment Processing | Compliant | All requirements for Data Subject Rights & Consent are met. Documentation is com… | 28 Dec 2025 | Update | |
| RPA-013 | Customer Loyalty Programme | Compliant | All requirements for Data Subject Rights & Consent are met. Documentation is com… | 17 Feb 2026 | Update | |
| RPA-003 | Employee Recruitment & Applicant Tracking | Compliant | All requirements for Data Subject Rights & Consent are met. Documentation is com… | 11 Jan 2026 | Update | |
| RPA-014 | Tax Reporting & ZATCA Compliance | Compliant | All requirements for Data Subject Rights & Consent are met. Documentation is com… | 20 Jan 2026 | Update | |
| RPA-015 | Employee Background Verification | Compliant | All requirements for Data Subject Rights & Consent are met. Documentation is com… | 25 Jan 2026 | Update | |
| RPA-006 | Email Marketing Campaigns | Compliant | All requirements for Data Subject Rights & Consent are met. Documentation is com… | 08 Mar 2026 | Update |