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Digital Transformation Case Studies

PDPL Self Assessment Internal Audit Validation

 
 
 Milestone
 

Project Started

1

Milestone 1
Assessment Report

2

Milestone 2
PDPL Audit

3

Milestone 3
Review Submission

 

End of Project

 
 
Project Scope

Scope of Services
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 Implementing Regulations
 
 
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
  1. Draft report shall be submitted 2 working days in advance of final deadline.
  2. Report should be printed in hard copy signed and stamped by company representative.
  3. The final report shall be a single document report covering all sections of scope mentioned in this RFP.
  4. Report should include detailed information on risks, impact, and the necessary countermeasures and recommended corrective actions.
  5. All reported observations should be accompanied with reference to industry standards or have other evidence.

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