You can see exactly where you are at any point.
01
Compliance check
We do thisYou answer eight short questions on our website about how your organisation handles personal data. It takes about three minutes and costs nothing.
- You get a reference straight away — something like DHA-2026-0001. Keep it: you can quote it to us and use it to check your progress.
02
Apply for assessment
You do thisYou create an account and tell us the basics — your organisation, sector and who we should speak to. Everything you have already told us is carried over, so you are not typing it twice.
03
Tier assessment
We do thisOur consultants determine your POTRAZ registration tier and issue a Tier Assessment Report explaining which tier you are in and why.
- This comes before any pricing, deliberately. The tier sets both the statutory POTRAZ fee and the work involved, so we cannot quote you honestly until we know it.
04
Quotation
We do thisYour quotation, priced against your assessed tier. It sets out our advisory fee and the POTRAZ fees payable.
05
Pay fees
You do thisYou settle the invoices and upload proof of payment — a bank transfer confirmation, an EcoCash receipt, whatever you have. We check it and confirm.
06
Statutory forms and documents
You do thisThe POTRAZ DP1 and DP2 forms, which we have already filled in from what you have given us. You add your company registration, Data Protection Officer and what your organisation does, check the rest, and sign them off.
- You also upload your Certificate of Incorporation and director details. We only ask for these once you have gone ahead — nobody hands over company details just to get a quote.
07
Record of Processing Activities
You do thisA record of what personal data you process and why. Our guided form takes one activity at a time — the purpose, the lawful basis, who the data is about, how long you keep it and how you protect it.
- A legal requirement in its own right, and it fills in most of your DP2 form for you.
08
Submission to POTRAZ
We do thisWe lodge your completed file with POTRAZ and send you the reference, along with the date we expect a decision by.
09
Gap analysis
You do thisFifty compliance controls across eight areas. For each one you record where you stand, add a note and attach evidence. Anything not relevant to you can be marked as such.
- This runs while POTRAZ reviews your file, so the wait is not wasted. Work you have already done is carried across, and our consultants work through it with you.
10
Licence approval
We do thisPOTRAZ issues your Data Controller Licence. Your licence number and expiry date appear in your portal, and we contact you before renewal.