PDPL Compliance / Domain 3: Data Protection & Security

Domain 3: Data Protection & Security

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

85%
Average Domain Score
Activity Scores — Domain 3
Status Summary
13
Compliant
3
Partial
0
Non-Compliant
16 activities assessed in this domain.
All Assessments
Ref Processing Activity Score Status Findings Assessed Actions
RPA-009 Website Analytics & Cookie Tracking
72%
Partial Most requirements for Data Protection & Security are addressed. Some gaps identi… 29 Jan 2026 Update
RPA-002 Customer CRM & Relationship Management
78%
Partial Most requirements for Data Protection & Security are addressed. Some gaps identi… 01 Feb 2026 Update
RPA-010 Customer Support & Complaint Management
78%
Partial Most requirements for Data Protection & Security are addressed. Some gaps identi… 09 Jan 2026 Update
RPA-006 Email Marketing Campaigns
80%
Compliant All requirements for Data Protection & Security are met. Documentation is comple… 19 Feb 2026 Update
RPA-012 Vendor & Supplier Due Diligence
80%
Compliant All requirements for Data Protection & Security are met. Documentation is comple… 25 Feb 2026 Update
RPA-004 CCTV Surveillance & Physical Security
82%
Compliant All requirements for Data Protection & Security are met. Documentation is comple… 30 Dec 2025 Update
RPA-013 Customer Loyalty Programme
82%
Compliant All requirements for Data Protection & Security are met. Documentation is comple… 04 Mar 2026 Update
RPA-015 Employee Background Verification
82%
Compliant All requirements for Data Protection & Security are met. Documentation is comple… 13 Feb 2026 Update
RPA-003 Employee Recruitment & Applicant Tracking
85%
Compliant All requirements for Data Protection & Security are met. Documentation is comple… 24 Feb 2026 Update
RPA-016 Board Member & Governance Records
85%
Compliant All requirements for Data Protection & Security are met. Documentation is comple… 21 Feb 2026 Update
RPA-008 Employee Health Insurance Administration
88%
Compliant All requirements for Data Protection & Security are met. Documentation is comple… 20 Jan 2026 Update
RPA-014 Tax Reporting & ZATCA Compliance
88%
Compliant All requirements for Data Protection & Security are met. Documentation is comple… 25 Feb 2026 Update
RPA-001 Employee Payroll Processing
90%
Compliant All requirements for Data Protection & Security are met. Documentation is comple… 10 Mar 2026 Update
RPA-007 IT Access Management & System Logging
92%
Compliant All requirements for Data Protection & Security are met. Documentation is comple… 02 Feb 2026 Update
RPA-005 Customer Payment Processing
95%
Compliant All requirements for Data Protection & Security are met. Documentation is comple… 07 Jan 2026 Update
RPA-011 Network Security Monitoring
96%
Compliant All requirements for Data Protection & Security are met. Documentation is comple… 18 Mar 2026 Update