HAKAMA
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Security & Compliance

Built for the regulatory reality of Saudi healthcare.

HAKAMA was designed from the ground up for healthcare organisations operating under PDPL, NCA, SDAIA, and SFDA. These are the questions your CISO, legal team, and procurement committee will ask. Here are the answers.

Q1Where does our data live?

HAKAMA is hosted in a Saudi-region cloud instance. Data residency is by architectural design, not configuration.

Confirmed
Q2Are you a data controller or processor?

HAKAMA operates as a data processor under PDPL. Your organisation remains the data controller. HAKAMA does not determine the purposes or means of processing your data — you do.

Confirmed
Q3Do you train AI on our data?

No. Your data is never used to train HAKAMA’s models. This is a contractual guarantee in every agreement. Your policies, governance documents, and compliance data are processed only to produce your outputs.

Contractually guaranteed
Q4Do you store patient health data?

No. The Comply, Ready, and Oversee modules operate on governance metadata — document timestamps, completion flags, credential status, accreditation currency, and audit results. HAKAMA does not require access to patient clinical records for its core governance functions.

PHI-free by architecture
Q5Is HAKAMA a medical device under SFDA?

No. HAKAMA is administrative compliance infrastructure. It does not diagnose, treat, or direct clinical care. It sits outside the SFDA Software as a Medical Device (SaMD) perimeter under the current regulatory definition.

Outside SaMD scope
Q6Who is responsible for compliance decisions?

Your organisation. Every HAKAMA output — audit findings, compliance scores, Foresight forecasts — is decision-support only. Every output requires human reviewer sign-off. HAKAMA produces defensible compliance artifacts; your team makes compliance decisions.

Human sign-off required
Q7What cybersecurity controls are in place?

HAKAMA is aligned to NCA Essential Cybersecurity Controls (ECC). A Data Processing Agreement (DPA) is provided to every customer before go-live, including sub-processor transparency, encryption standards, and access control documentation. ISO 27001 certification is in progress.

NCA ECC aligned

Ready to review our Data Processing Agreement?

We provide the DPA, architecture diagram, and security pack before any pilot begins — not after you have signed.

Request Security Pack