Compliance Checklist
The Future of Trust

Streamline your data protection strategy. Automate consent, map data flows, and ensure seamless regulatory adherence.

SOURCE
STORAGE
Compliance Core

Compliance Proficiency

Track your organizational readiness against DPDP mandates.

Governance & Accountability

DPO Registration

Appoint & register a Data Protection Officer.

Data Inventory & Mapping (RoPA)

Map all personal data flows.

Data Classification

Categorize data by sensitivity levels.

DPIA Framework

Impact assessments for high-risk processing.

Legal & Transparency

Privacy Notices

Draft DPDP-aligned privacy policy & consent text.

Consent Architecture

Granular consent tracking & withdrawal.

Grievance Redressal

Mechanism for data principal rights.

Purpose Limitation

Strict purpose-binding for data usage.

Security & Risk

Breach Protocol (72h)

Incident response & reporting mechanism.

Vendor Risk Assessment

DPAs with all data processors.

Security Controls

Encryption, access logs, & backups.

Employee Training

Mandatory staff awareness sessions.

Compliance Hurdles

Data Silos

High impact

Fragmented data across legacy systems.

Vendor Risk

Critical impact

Third-party compliance gaps.

Regulatory Velocity

Fast impact

Rapidly evolving compliance mandates.

Identity Mgmt

Complex impact

Managing consent across devices.