Domain 6 — PDPL ROPA Manager

Activity Scores — Domain 6

Status Summary

9

Compliant

6

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	58%	Non-Compliant	Significant gaps identified in Compliance & Accountability. Immediate remediatio…	04 Jan 2026	Update
RPA-002	Customer CRM & Relationship Management	68%	Partial	Most requirements for Compliance & Accountability are addressed. Some gaps ident…	23 Jan 2026	Update
RPA-009	Website Analytics & Cookie Tracking	70%	Partial	Most requirements for Compliance & Accountability are addressed. Some gaps ident…	04 Mar 2026	Update
RPA-012	Vendor & Supplier Due Diligence	72%	Partial	Most requirements for Compliance & Accountability are addressed. Some gaps ident…	28 Feb 2026	Update
RPA-008	Employee Health Insurance Administration	75%	Partial	Most requirements for Compliance & Accountability are addressed. Some gaps ident…	03 Feb 2026	Update
RPA-010	Customer Support & Complaint Management	76%	Partial	Most requirements for Compliance & Accountability are addressed. Some gaps ident…	27 Feb 2026	Update
RPA-003	Employee Recruitment & Applicant Tracking	78%	Partial	Most requirements for Compliance & Accountability are addressed. Some gaps ident…	27 Feb 2026	Update
RPA-001	Employee Payroll Processing	80%	Compliant	All requirements for Compliance & Accountability are met. Documentation is compl…	13 Feb 2026	Update
RPA-013	Customer Loyalty Programme	80%	Compliant	All requirements for Compliance & Accountability are met. Documentation is compl…	06 Mar 2026	Update
RPA-015	Employee Background Verification	80%	Compliant	All requirements for Compliance & Accountability are met. Documentation is compl…	08 Mar 2026	Update
RPA-007	IT Access Management & System Logging	84%	Compliant	All requirements for Compliance & Accountability are met. Documentation is compl…	09 Mar 2026	Update
RPA-006	Email Marketing Campaigns	85%	Compliant	All requirements for Compliance & Accountability are met. Documentation is compl…	30 Jan 2026	Update
RPA-016	Board Member & Governance Records	86%	Compliant	All requirements for Compliance & Accountability are met. Documentation is compl…	03 Feb 2026	Update
RPA-011	Network Security Monitoring	88%	Compliant	All requirements for Compliance & Accountability are met. Documentation is compl…	11 Jan 2026	Update
RPA-005	Customer Payment Processing	90%	Compliant	All requirements for Compliance & Accountability are met. Documentation is compl…	01 Mar 2026	Update
RPA-014	Tax Reporting & ZATCA Compliance	92%	Compliant	All requirements for Compliance & Accountability are met. Documentation is compl…	10 Jan 2026	Update