Personal data law checklist for small and medium companies
KEMEL.TECH · Updated
For a small company (up to 10,000 people in the database) the law requires basic measures: a responsible person, internal documents, access control, logs, backups, antivirus and secure channels. A medium company (10,000 – 500,000) additionally needs vulnerability analysis, employee training, an incident response procedure and internal control.
Basic measures (small companies)
- Appoint a person responsible for personal data protection.
- Approve internal personal data documents.
- Separate access: employees see only what they need for work.
- Keep access and event logs.
- Set up backups and test recovery.
- Install antivirus and keep systems updated.
- Use secure data transmission channels.
Additionally for medium companies
- Run vulnerability analysis and fix what is found.
- Train employees periodically.
- Approve an incident response procedure and breach notification (deadline — 1 business day).
- Organize internal control of compliance with the law.
Restricted-access data
If you process such data, the category goes up by one level, and collection and processing are allowed only on digital assets in the Republic of Kazakhstan.
Frequently asked questions
- Does a small company need a pentest?
- The law does not require a pentest for small operators, but checking your website and user account area helps find vulnerabilities before a breach.
- How often should employees be trained?
- For medium companies the law provides for periodic employee training. The frequency is set in internal documents.