From official publications of Bahrain's Personal Data Protection Authority, linked on this page
Compliance
The records and controls to consider when configuring PDPL incident response in an ERP system in Bahrain.




Compliance![]()
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The records and controls to consider when configuring PDPL incident response in an ERP system in Bahrain.
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This page is part of our Bahrain compliance series. Related topics: PDPL Access Control, PDPL Data Retention. Apply them in Zoho Books, Odoo Accounting or ERPNext Accounting, and see all compliance topics.

Verified![]()
In Practice![]()
Sources![]()
Overview![]()
PDPL Incident Response affects how records are captured, approved and reported in your ERP. This guide lists the records involved and the controls worth putting in place.
The official rules come from Bahrain's Personal Data Protection Authority. We configure the system to what your adviser confirms.
More![]()
Controls![]()
| Control | Evidence to keep |
|---|---|
| Incidents are logged and classified | Approval record, report or screenshot with date |
| Roles and contacts are defined | Approval record, report or screenshot with date |
| Evidence is preserved | Approval record, report or screenshot with date |
| Lessons are recorded | Approval record, report or screenshot with date |
Configuration![]()
Settings to review during implementation. Exact names differ by platform.
Setup![]()
| Step | What to do |
|---|---|
| 1. Confirm | Confirm the current requirement for PDPL incident response with Bahrain's Personal Data Protection Authority |
| 2. Map records | Map incident log, affected records, response actions to ERP fields |
| 3. Configure | Set up incident log, escalation contacts, evidence storage |
| 4. Add controls | Enable the controls above, with approvals and logging |
| 5. Test | Run the scenarios below with sample data and compare with expected results |
| 6. Document | Record settings, owners and the review rhythm, then train users |
Testing![]()
| Scenario to test | Expected result |
|---|---|
| Try to break this control: incidents are logged and classified | The system blocks or flags it, and the attempt is logged |
| Try to break this control: roles and contacts are defined | The system blocks or flags it, and the attempt is logged |
| Try to break this control: evidence is preserved | The system blocks or flags it, and the attempt is logged |
| Try to break this control: lessons are recorded | The system blocks or flags it, and the attempt is logged |
| Run the process end to end with sample data | Reports reconcile with the transactions entered |
Avoid![]()
These are the mistakes we see most often when PDPL incident response is configured in an ERP system.
People![]()
| Role | Responsibility |
|---|---|
| Finance or HR lead | Owns the process and reviews exceptions |
| Accountant or adviser | Confirms the rule and signs off configuration |
| System administrator | Maintains settings, roles and logs |
| Internal or external auditor | Tests controls and evidence |
Ongoing![]()
| When | Review |
|---|---|
| Before go-live | Confirm requirements with the authority or your adviser; test with sample documents |
| Monthly | Reconcile reports to filings or statements; review exceptions |
| Quarterly | Review user access, approvals and changes made to settings |
| After a rule change | Update configuration, retest and record the change |
Keep Exploring
FAQ![]()
From official publications of Bahrain's Personal Data Protection Authority, linked on this page
The rules come from Bahrain's Personal Data Protection Authority. Always check current official sources.
Incident log, Affected records, Response actions, Notifications.
Yes. We configure and test the system against the requirements your adviser confirms.
Order 43 of 2022 Article 4: controllers must set procedures to notify the Authority of a breach within 72 hours of discovery, unless it would not affect data subjects' rights. Late notification to the Authority must be accompanied by justification for the delay; information may be supplied in phases without undue delay. Controllers must document every breach with its causes, effects and corrective measures, and give data subjects channels to report breaches.
Incident log; Affected records; Response actions; Notifications.
Incidents are logged and classified; Roles and contacts are defined; Evidence is preserved; Lessons are recorded.
Incident log; Escalation contacts; Evidence storage; Review template.
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