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Processing Activity
*
Select activity…
RPA-001 — Employee Payroll Processing
RPA-002 — Customer CRM & Relationship Management
RPA-003 — Employee Recruitment & Applicant Tracking
RPA-004 — CCTV Surveillance & Physical Security
RPA-005 — Customer Payment Processing
RPA-006 — Email Marketing Campaigns
RPA-007 — IT Access Management & System Logging
RPA-008 — Employee Health Insurance Administration
RPA-009 — Website Analytics & Cookie Tracking
RPA-010 — Customer Support & Complaint Management
RPA-011 — Network Security Monitoring
RPA-012 — Vendor & Supplier Due Diligence
RPA-013 — Customer Loyalty Programme
RPA-014 — Tax Reporting & ZATCA Compliance
RPA-015 — Employee Background Verification
RPA-016 — Board Member & Governance Records
Risk Description
*
Inadequate consent records for CRM data collection
Likelihood
Low
Medium
High
Critical
Impact
Low
Medium
High
Critical
Status
Open
Mitigated
Accepted
Mitigation Measures
Implement consent management platform and audit existing records
Residual Risk Level (after mitigation)
Select…
Low
Medium
High
Critical
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