Activity Scores — Domain 5
Status Summary
9
Compliant
5
Partial
2
Non-Compliant
16 activities assessed in this domain.
2 activities require immediate remediation.
All Assessments
Ref Processing Activity Score Status Findings Assessed Actions
RPA-009 Website Analytics & Cookie Tracking
48%
Non-Compliant Significant gaps identified in Cross-Border Data Transfer. Immediate remediation… 02 Jan 2026 Update
RPA-002 Customer CRM & Relationship Management
55%
Non-Compliant Significant gaps identified in Cross-Border Data Transfer. Immediate remediation… 03 Jan 2026 Update
RPA-006 Email Marketing Campaigns
60%
Partial Most requirements for Cross-Border Data Transfer are addressed. Some gaps identi… 26 Dec 2025 Update
RPA-003 Employee Recruitment & Applicant Tracking
62%
Partial Most requirements for Cross-Border Data Transfer are addressed. Some gaps identi… 22 Feb 2026 Update
RPA-010 Customer Support & Complaint Management
62%
Partial Most requirements for Cross-Border Data Transfer are addressed. Some gaps identi… 01 Mar 2026 Update
RPA-013 Customer Loyalty Programme
65%
Partial Most requirements for Cross-Border Data Transfer are addressed. Some gaps identi… 26 Jan 2026 Update
RPA-005 Customer Payment Processing
70%
Partial Most requirements for Cross-Border Data Transfer are addressed. Some gaps identi… 19 Jan 2026 Update
RPA-001 Employee Payroll Processing
95%
Compliant All requirements for Cross-Border Data Transfer are met. Documentation is comple… 06 Mar 2026 Update
RPA-004 CCTV Surveillance & Physical Security
95%
Compliant All requirements for Cross-Border Data Transfer are met. Documentation is comple… 05 Jan 2026 Update
RPA-008 Employee Health Insurance Administration
95%
Compliant All requirements for Cross-Border Data Transfer are met. Documentation is comple… 13 Mar 2026 Update
RPA-012 Vendor & Supplier Due Diligence
95%
Compliant All requirements for Cross-Border Data Transfer are met. Documentation is comple… 06 Mar 2026 Update
RPA-007 IT Access Management & System Logging
98%
Compliant All requirements for Cross-Border Data Transfer are met. Documentation is comple… 19 Feb 2026 Update
RPA-011 Network Security Monitoring
98%
Compliant All requirements for Cross-Border Data Transfer are met. Documentation is comple… 07 Mar 2026 Update
RPA-014 Tax Reporting & ZATCA Compliance
98%
Compliant All requirements for Cross-Border Data Transfer are met. Documentation is comple… 07 Mar 2026 Update
RPA-015 Employee Background Verification
98%
Compliant All requirements for Cross-Border Data Transfer are met. Documentation is comple… 14 Mar 2026 Update
RPA-016 Board Member & Governance Records
98%
Compliant All requirements for Cross-Border Data Transfer are met. Documentation is comple… 20 Jan 2026 Update