Sample dataNot legal advice1 / 10

Readiness Assessment

Score your current state across compliance categories, see gaps, suggested actions, required evidence, and owners.

Sample organization

Sample data

Category	Score	Suggested action	Evidence	Owner	Due
Data privacy (PDPL) No record of processing activities	68	Create RoPA and assign a data owner	RoPA document, appointment letter	Privacy officer	in 30 days
Cybersecurity (NCA ECC) Access reviews not periodic	71	Schedule quarterly access reviews	Review minutes, access matrix	IT governance lead	in 45 days
Governance & policies Two policies past review date	80	Re-approve via policy workflow	Approved policy versions	Compliance officer	in 14 days
Zakat & e-invoicing (ZATCA) Archiving procedure undocumented	84	Document invoice archiving procedure	Procedure document	Finance manager	in 60 days

Raqib provides compliance workflow support and guidance only — not legal advice, regulatory approval, or a guarantee of compliance.