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KSA PDPL – Initial Framework

High-Level Overview of How to Approach Implementation

Governance and Accountability

  • Appoint a Data Protection Officer (DPO): Designate a DPO or a responsible person within the organization to oversee compliance with the PDPL.
  • Establish Policies and Procedures: Develop data protection policies, procedures, and guidelines to govern data processing activities, data subject rights, and breach management.

Data Mapping and Inventory

  • Conduct a Data Inventory: Identify and document all personal data held by the organization, including how it is collected, processed, stored, and shared.
  • Assess Data Processing Activities: Evaluate data processing activities to ensure they align with the PDPL principles (e.g., lawful processing, data minimization, purpose limitation).

Risk Assessment and Data Protection Impact Assessments (DPIA)

  • Perform Risk Assessments: Assess the risks associated with data processing activities, particularly those that involve sensitive personal data or high-risk processing.
  • Conduct DPIAs: Carry out DPIAs for new or existing processing activities that may have significant privacy impacts.

Data Subject Rights Management

  • Implement Mechanisms for Data Subject Requests: Set up processes to handle data subject requests related to access, correction, deletion, and other rights under the PDPL.
  • Inform Data Subjects: Ensure transparency by providing data subjects with clear information about how their data is used and their rights under the PDPL.

Data Security

  • Implement Security Controls: Apply appropriate technical and organizational measures to protect personal data from unauthorized access, disclosure, or loss.
  • Data Breach Response Plan: Develop and implement a data breach response plan, including notification procedures to the relevant authorities and affected individuals.

Data Transfers

  • Assess International Transfers: Ensure that any cross-border data transfers comply with the PDPL’s requirements for safeguarding personal data when transferred outside Saudi Arabia.
  • Obtain Necessary Approvals: If applicable, obtain regulatory approvals for international data transfers, ensuring that adequate safeguards are in place.

Monitoring and Auditing

  • Regular Audits and Reviews: Perform regular audits of data processing activities and data protection measures to ensure ongoing compliance with the PDPL.
  • Continuous Improvement: Continuously improve data protection practices based on audit findings, legal updates, and evolving best practices.

Training and Awareness

  • Conduct Regular Training: Provide regular training and awareness programs for employees and relevant stakeholders on data protection principles and PDPL compliance.
  • Promote a Culture of Privacy: Encourage a privacy-first approach within the organization, making data protection a core aspect of operations.

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