Project Started
Milestone 1 Assessment Report
Milestone 2 PDPL Audit
Milestone 3 Review Submission
End of Project
Scope of Services The scope of services for the PDPL Internal Audit compliance will include the following:
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.
Implementation of IT Governance and ISO 38500 certification.
IT Business Continuity Management (ITBCM) and Disaster Recovery
Enterprise Architecture and Digital transformation