Roadmap
Readiness before badges.
Stitch is tracking data-protection responsibilities, contracting, access, retention and operator controls against South African requirements.
What the review covers
Inspectable deployment requirements.
Stitch does not claim independent POPIA certification. Programme status and outstanding work are disclosed during security review.
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Responsible-party and operator rolesDocumented with the customer during the relevant review stage.
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Purpose, minimisation and retention mappingDocumented with the customer during the relevant review stage.
✓
Data-subject request handlingDocumented with the customer during the relevant review stage.
✓
Cross-border and supplier reviewDocumented with the customer during the relevant review stage.
Inspect the current state
Bring this requirement into your pilot review.
Request the available documentation, identify gaps and agree ownership before production deployment.