Personal Data Protection Law (Saudi Arabia)

Requirement

Article 27: Processing credit data

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Without prejudice to the provisions of the Credit Information Law, the Controller shall take organizational, technical, and administrative measures to protect Credit Data from any unauthorized use, misuse, access by unauthorized individuals, use for purposes other than for which it was collected, and Disclosure. The Controller shall adopt the following controls and procedures:

Adopt and implement requirements and controls issued by the Saudi Central Bank and other relevant authorities, which define the roles and responsibilities of employees of establishments providing credit information services and of the parties that have contracts with such establishments to process Credit Data.
Controller shall obtain the consent of the Data Subject and notify them of any request to disclose their Credit Data in accordance with the provisions of the Credit Information Law, while considering the provisions stated in subparagraph (d) of paragraph (1) of Article 11 of the Regulation.

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This requirement is part of the framework:

Personal Data Protection Law (Saudi Arabia)

Other requirements of the framework

Article 27: Processing credit data

Best practices

How to implement:

Article 27: Processing credit data

This policy on

Article 27: Processing credit data

provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

Adopt and implement requirements and controls issued by the Saudi Central Bank and other relevant authorities, which define the roles and responsibilities of employees of establishments providing credit information services and of the parties that have contracts with such establishments to process Credit Data.
Controller shall obtain the consent of the Data Subject and notify them of any request to disclose their Credit Data in accordance with the provisions of the Credit Information Law, while considering the provisions stated in subparagraph (d) of paragraph (1) of Article 11 of the Regulation.

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Frameworks that include requirements for this topic:

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How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to

Article 27: Processing credit data

Task name

Priority

Task completes

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Critical

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How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement

Article 27: Processing credit data

of the framework

Personal Data Protection Law (Saudi Arabia)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Policy for processing credit data

Critical

High

Normal

Low

Privacy

Processing principles and accountability

Policy for processing credit data

This task helps you comply with the following requirements

Article 27: Processing credit data PDPL

Management of credit data consent and disclosure

Critical

High

Normal

Low

Privacy

Informing and data subject requests

Management of credit data consent and disclosure

This task helps you comply with the following requirements

Article 27: Processing credit data PDPL

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The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

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Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.

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