KSA PDPL Compliance Audit

Even the most detailed policies or frameworks can’t guarantee ongoing Saudi Personal Data Protection Law (PDPL) compliance if you are not regularly auditing how well they work in practice.

 

Hala Privacy’s PDPL Compliance Audit ensures your organization’s personal data-handling activities align with Saudi Personal Data Protection Law (PDPL) requirements. Our external audit will give you clarity, highlight your risks, and ensure your business meets all SDAIA regulatory requirements.

 

By examining your processes and pinpointing potential gaps, we help you maintain a higher standard of personal data protection, provide clear steps to achieve full compliance, and build stronger trust with your customers.

Key KSA PDPL Compliance Audit Questions To Consider

By performing a thorough audit, Hala Privacy helps you validate your privacy posture, highlight areas needing improvement, and maintain end-to-end Saudi Personal Data Protection Law (KSA PDPL) regulatory compliance.

How do we know if our existing controls and procedures actually meet Personal Data Protection Law (PDPL) benchmarks?
Are we regularly assessing technical safeguards to confirm they are effective?
Do we have a clear process for identifying non-compliance, remediating issues, and documenting evidence for potential audits by SDAIA or other regulators?
Are Data Protection Impact Assessments (DPIAs) integrated into project lifecycles to catch privacy risks early?
How do we ensure vendor relationships, Consent Management, and Data Subject Rights (DSR) handling remain compliant as our business evolves?

KSA PDPL Compliance Audit Approach

Scope Definition & Stakeholder Engagement

We begin by clarifying what your audit will cover, such as technical controls, policies and procedures, vendor agreements, or consent management and gather input from key stakeholders like Legal, IT, Security, and Operations.

01
Evidence Collection & Analysis

Using interviews, document reviews, and technical checks, we gather information on how personal data is stored, processed, and transferred. This includes verifying RoPA entries and incident response plans.

02
Compliance GAP Identification

We map each finding against Saudi Personal Data Protection Law (KSA PDPL) requirements, identifying specific gaps and categorizing risks. We also note any areas that are already strongly compliant.

03
Remediation Recommendations

Based on the audit findings, we propose tailored solutions such as updating policies, tightening security configurations, adjusting vendor contracts, or enhancing DSR workflows to reduce risks and strengthen compliance.

04
Follow-Up & Continuous Improvement

After implementing the recommendations, we can schedule periodic mini-audits or post-remediation checks to track progress, maintain robust data protection, and keep up with evolving regulations.

05

KSA PDPL Compliance Audit ↓

Click the button below to start the PDPL external audit and eliminate the risk of SDAIA enforcement actions.

Saudi Arabia Personal Data Protection Law (KSA PDPL) Compliance Services by Hala Privacy

4 Weeks PDPL Compliance Audit Sprint

Hala Privacy offers a structured PDPL Compliance Audit designed for Small & Medium Enterprises (SMEs) seeking independent assurance on their compliance with the Saudi Personal Data Protection Law (KSA PDPL). Unlike checkbox assessments or generic templates, our audits are led by in-house PDPL experts and Legal Counsel who evaluate your actual data privacy and protection practices, policies, and systems, ensuring SDAIA-aligned readiness.

 

We assess everything: Data Processing Records, Legal Basis, Privacy Notices, Consent Mechanisms, DSR Processes, DPIAs, TIAs, Vendor Risk, Cross-Border Transfers, Breach Readiness, and more, delivering a comprehensive audit report, risk register, and actionable remediation plan to close PDPL Compliance GAPs with confidence.

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