Processing Activities
16
Overall Compliance
81%
81%
Open Risks
9
Reviews Due
1
PDPL Domain Compliance
View Detail →
D1
82%
D2
83%
D3
85%
D4
78%
D5
81%
D6
79%
Legal Basis Distribution
Activities by Department
Risk Heatmap
View Register →
Impact → Low Medium High Critical
Critical
High 1 2 1
Medium 2 1 2
Low 1 1 1 1

Rows = Likelihood  |  Columns = Impact

Critical: 1
High: 4
Medium: 4
Low: 0
Data Subject Categories
Cross-Border Transfers
7 activities
🇺🇸
United States
6 transfers
🇦🇪
UAE
2 transfers
🇬🇧
United Kingdom
1 transfer
🇮🇪
Ireland
1 transfer
DPIA Required
8 activities
DPIA Completed
6 of 8
Sensitive Data
2 activities
Upcoming Reviews
View all →
RPA-004 CCTV Surveillance & Physical Security Overdue
RPA-016 Board Member & Governance Records 29 May 2026
RPA-015 Employee Background Verification 17 Aug 2026
RPA-003 Employee Recruitment & Applicant Track… 06 Sep 2026
Recent Activity
Payment processing: excellent compliance across all domains.
DPO Team 24 Mar, 17:41
Network security monitoring: annual review completed by CISO.
Mohammed Al-Qahtani 23 Mar, 17:41
Board governance records reviewed - next review scheduled.
Nora Al-Ghamdi 22 Mar, 17:41
Background verification assessment completed. High scores achieved.
DPO Team 21 Mar, 17:41
ZATCA e-invoicing activity added following Phase 2 compliance mandate.
Abdullah Al-Otaibi 20 Mar, 17:41
Loyalty programme updated with profiling disclosure text.
Sara Al-Dossari 18 Mar, 17:41
CRM compliance assessment: cross-border transfer domain scored 55%.
DPO Team 15 Mar, 17:41
Recruitment activity scheduled for review. Retention gap noted.
Fatima Al-Rashidi 13 Mar, 17:41
Health insurance activity: DPIA completed and filed.
DPO Team 10 Mar, 17:41
Email campaign activity updated with new Mailchimp DPA details.
Sara Al-Dossari 05 Mar, 17:41