POPI compliance certificate


Certification of POPIA Compliance

What can be evaluated?


Processing activity (as per the register) Role Level 1 Organisation Level 2 Circumstances / purpose Level 3 functional application

Level 4 IT infrastructure

Recruitment Responsible party Financial institution HR department SAP-HR Windows server farm, Oracle DB
Newsletter Responsible party Financial institution Marketing CRM Cloud solution SAAS
AML/KYC Responsible party Financial institution Compliance World Check Unix servers – Oracle DB


What is achieved?

Assurance that:


POPIA Compliance Framework Development and Implementation

Assessment criteria focus on:


Compliance with the conditions for the lawful processing of Personal Information

Assessment criteria focus on:


POPIA Personal Information Impact Assessments

Assessment criteria focus on: