Domain 5: Cross-Border Data Transfer
Covers transfers outside Saudi Arabia, adequacy decisions, safeguards, and BCRs.
81%
Average Domain Score
Activity Scores — Domain 5
Status Summary
9
Compliant
5
Partial
2
Non-Compliant
16 activities assessed in this domain.
2 activities require immediate remediation.
2 activities require immediate remediation.
All Assessments
| Ref | Processing Activity | Score | Status | Findings | Assessed | Actions |
|---|---|---|---|---|---|---|
| RPA-009 | Website Analytics & Cookie Tracking | Non-Compliant | Significant gaps identified in Cross-Border Data Transfer. Immediate remediation… | 02 Jan 2026 | Update | |
| RPA-002 | Customer CRM & Relationship Management | Non-Compliant | Significant gaps identified in Cross-Border Data Transfer. Immediate remediation… | 03 Jan 2026 | Update | |
| RPA-006 | Email Marketing Campaigns | Partial | Most requirements for Cross-Border Data Transfer are addressed. Some gaps identi… | 26 Dec 2025 | Update | |
| RPA-003 | Employee Recruitment & Applicant Tracking | Partial | Most requirements for Cross-Border Data Transfer are addressed. Some gaps identi… | 22 Feb 2026 | Update | |
| RPA-010 | Customer Support & Complaint Management | Partial | Most requirements for Cross-Border Data Transfer are addressed. Some gaps identi… | 01 Mar 2026 | Update | |
| RPA-013 | Customer Loyalty Programme | Partial | Most requirements for Cross-Border Data Transfer are addressed. Some gaps identi… | 26 Jan 2026 | Update | |
| RPA-005 | Customer Payment Processing | Partial | Most requirements for Cross-Border Data Transfer are addressed. Some gaps identi… | 19 Jan 2026 | Update | |
| RPA-001 | Employee Payroll Processing | Compliant | All requirements for Cross-Border Data Transfer are met. Documentation is comple… | 06 Mar 2026 | Update | |
| RPA-004 | CCTV Surveillance & Physical Security | Compliant | All requirements for Cross-Border Data Transfer are met. Documentation is comple… | 05 Jan 2026 | Update | |
| RPA-008 | Employee Health Insurance Administration | Compliant | All requirements for Cross-Border Data Transfer are met. Documentation is comple… | 13 Mar 2026 | Update | |
| RPA-012 | Vendor & Supplier Due Diligence | Compliant | All requirements for Cross-Border Data Transfer are met. Documentation is comple… | 06 Mar 2026 | Update | |
| RPA-007 | IT Access Management & System Logging | Compliant | All requirements for Cross-Border Data Transfer are met. Documentation is comple… | 19 Feb 2026 | Update | |
| RPA-011 | Network Security Monitoring | Compliant | All requirements for Cross-Border Data Transfer are met. Documentation is comple… | 07 Mar 2026 | Update | |
| RPA-014 | Tax Reporting & ZATCA Compliance | Compliant | All requirements for Cross-Border Data Transfer are met. Documentation is comple… | 07 Mar 2026 | Update | |
| RPA-015 | Employee Background Verification | Compliant | All requirements for Cross-Border Data Transfer are met. Documentation is comple… | 14 Mar 2026 | Update | |
| RPA-016 | Board Member & Governance Records | Compliant | All requirements for Cross-Border Data Transfer are met. Documentation is comple… | 20 Jan 2026 | Update |