PDPL Compliance / Domain 4: Organizational Requirements & Governance

Domain 4: Organizational Requirements & Governance

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

78%
Average Domain Score
Activity Scores — Domain 4
Status Summary
7
Compliant
8
Partial
1
Non-Compliant
16 activities assessed in this domain.
1 activities require immediate remediation.
All Assessments
Ref Processing Activity Score Status Findings Assessed Actions
RPA-004 CCTV Surveillance & Physical Security
55%
Non-Compliant Significant gaps identified in Organizational Requirements & Governance. Immedia… 17 Jan 2026 Update
RPA-009 Website Analytics & Cookie Tracking
65%
Partial Most requirements for Organizational Requirements & Governance are addressed. So… 26 Dec 2025 Update
RPA-002 Customer CRM & Relationship Management
70%
Partial Most requirements for Organizational Requirements & Governance are addressed. So… 27 Dec 2025 Update
RPA-006 Email Marketing Campaigns
72%
Partial Most requirements for Organizational Requirements & Governance are addressed. So… 27 Feb 2026 Update
RPA-010 Customer Support & Complaint Management
72%
Partial Most requirements for Organizational Requirements & Governance are addressed. So… 07 Jan 2026 Update
RPA-003 Employee Recruitment & Applicant Tracking
75%
Partial Most requirements for Organizational Requirements & Governance are addressed. So… 15 Mar 2026 Update
RPA-013 Customer Loyalty Programme
75%
Partial Most requirements for Organizational Requirements & Governance are addressed. So… 24 Jan 2026 Update
RPA-012 Vendor & Supplier Due Diligence
78%
Partial Most requirements for Organizational Requirements & Governance are addressed. So… 12 Feb 2026 Update
RPA-015 Employee Background Verification
78%
Partial Most requirements for Organizational Requirements & Governance are addressed. So… 31 Jan 2026 Update
RPA-008 Employee Health Insurance Administration
80%
Compliant All requirements for Organizational Requirements & Governance are met. Documenta… 14 Jan 2026 Update
RPA-001 Employee Payroll Processing
82%
Compliant All requirements for Organizational Requirements & Governance are met. Documenta… 28 Dec 2025 Update
RPA-005 Customer Payment Processing
85%
Compliant All requirements for Organizational Requirements & Governance are met. Documenta… 08 Mar 2026 Update
RPA-007 IT Access Management & System Logging
88%
Compliant All requirements for Organizational Requirements & Governance are met. Documenta… 08 Feb 2026 Update
RPA-011 Network Security Monitoring
90%
Compliant All requirements for Organizational Requirements & Governance are met. Documenta… 15 Jan 2026 Update
RPA-016 Board Member & Governance Records
90%
Compliant All requirements for Organizational Requirements & Governance are met. Documenta… 06 Mar 2026 Update
RPA-014 Tax Reporting & ZATCA Compliance
92%
Compliant All requirements for Organizational Requirements & Governance are met. Documenta… 13 Mar 2026 Update