Cases
PDPL Self Assessment Internal Audit Validation
Project Scope
The scope of services for the PDPL Internal Audit compliance will include the following:
- Internal Audit Validation for the self-assessment performed by Data Privacy unit
- Internal Audit Validation for the Self-Assessment Performed by Data Privacy Unit as per Personal Data Protection Law
- Internal Audit Validation for the Self-Assessment Performed by Data Privacy Unit as per Personal Data Protection Law Implementing Regulations
MILESTONE
Project Started
Milestone 1
Assessment Report
Assessment Report
Milestone 2
PDPL Audit
PDPL Audit
Milestone 3
Review submission
Review submission
End of Project
Project Objective
The main objective of this project is conducting the internal audit validation of self-assessment performed by data privacy unit as per Personal Data Protection Law (PDPL) and implementing regulations. This assessment must be submitted to SAMA after internal audit validation.
Project Output
- Draft report shall be submitted 2 working days in advance of final deadline
- Report should be printed in hard copy signed and stamped by company representative
- The final report shall be a single document report covering all sections of scope
- Report should include detailed information on risks, impact, and corrective actions
- All reported observations should be accompanied with reference to industry standards