PDPL Compliance / Domain 2: Processing Principles & Lawful Basis

Domain 2: Processing Principles & Lawful Basis

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

83%
Average Domain Score
Activity Scores — Domain 2
Status Summary
12
Compliant
4
Partial
0
Non-Compliant
16 activities assessed in this domain.
All Assessments
Ref Processing Activity Score Status Findings Assessed Actions
RPA-002 Customer CRM & Relationship Management
65%
Partial Most requirements for Processing Principles & Lawful Basis are addressed. Some g… 11 Feb 2026 Update
RPA-004 CCTV Surveillance & Physical Security
70%
Partial Most requirements for Processing Principles & Lawful Basis are addressed. Some g… 20 Jan 2026 Update
RPA-009 Website Analytics & Cookie Tracking
75%
Partial Most requirements for Processing Principles & Lawful Basis are addressed. Some g… 04 Feb 2026 Update
RPA-012 Vendor & Supplier Due Diligence
75%
Partial Most requirements for Processing Principles & Lawful Basis are addressed. Some g… 03 Feb 2026 Update
RPA-010 Customer Support & Complaint Management
80%
Compliant All requirements for Processing Principles & Lawful Basis are met. Documentation… 13 Jan 2026 Update
RPA-003 Employee Recruitment & Applicant Tracking
82%
Compliant All requirements for Processing Principles & Lawful Basis are met. Documentation… 01 Mar 2026 Update
RPA-008 Employee Health Insurance Administration
82%
Compliant All requirements for Processing Principles & Lawful Basis are met. Documentation… 02 Feb 2026 Update
RPA-007 IT Access Management & System Logging
85%
Compliant All requirements for Processing Principles & Lawful Basis are met. Documentation… 29 Jan 2026 Update
RPA-013 Customer Loyalty Programme
85%
Compliant All requirements for Processing Principles & Lawful Basis are met. Documentation… 05 Feb 2026 Update
RPA-015 Employee Background Verification
85%
Compliant All requirements for Processing Principles & Lawful Basis are met. Documentation… 11 Feb 2026 Update
RPA-001 Employee Payroll Processing
88%
Compliant All requirements for Processing Principles & Lawful Basis are met. Documentation… 19 Mar 2026 Update
RPA-006 Email Marketing Campaigns
88%
Compliant All requirements for Processing Principles & Lawful Basis are met. Documentation… 09 Feb 2026 Update
RPA-011 Network Security Monitoring
88%
Compliant All requirements for Processing Principles & Lawful Basis are met. Documentation… 08 Feb 2026 Update
RPA-016 Board Member & Governance Records
88%
Compliant All requirements for Processing Principles & Lawful Basis are met. Documentation… 25 Dec 2025 Update
RPA-005 Customer Payment Processing
92%
Compliant All requirements for Processing Principles & Lawful Basis are met. Documentation… 16 Jan 2026 Update
RPA-014 Tax Reporting & ZATCA Compliance
95%
Compliant All requirements for Processing Principles & Lawful Basis are met. Documentation… 05 Feb 2026 Update