From official publications of Bahrain's Personal Data Protection Authority, linked on this page
Compliance
A checklist of ERP controls for PDPL incident response, to review with your accountant or adviser.




Compliance![]()
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A checklist of ERP controls for PDPL incident response, to review with your accountant or adviser.
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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.

Controls![]()
| Control | Why it matters |
|---|---|
| Incidents are logged and classified | Reduces errors and supports review |
| Roles and contacts are defined | Reduces errors and supports review |
| Evidence is preserved | Reduces errors and supports review |
| Lessons are recorded | Reduces errors and supports review |
Records![]()
PDPL Incident Response affects how records are captured, approved and reported in your ERP. The rules come from Bahrain's Personal Data Protection Authority; this page only describes how a system can be set up to support them.
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 |
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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