The standardized 5-phase evaluation protocol applied by LLM Advocates across all 75 Indian industry sectors and 5,590+ statutory controls.
Determining legal entities, joint data fiduciary relationships, sub-processors, and geographic scope under Section 3.
Database schema audits, API traffic inspections, log analysis, and departmental interviews mapping personal data flows into a verified RoPA.
Evaluating controls across 8 categories: Notice, Consent, Lawful Bases, Security, Children Data, Processor Agreements, Rights Automation, and Incident Readiness.
Quantifying risk under Section 33 schedules (Critical, High, Medium, Low) based on volume of data principals, nature of breach, and mitigation capabilities.
Delivery of Board-level Executive Audit Report, Statutory Gap Register, and an engineering action plan.
Controls are weighted by statutory enforcement risk: Critical (immediate breach of Section 6/8/9 with up to ₹250 crore exposure), High (statutory rights failure under Sections 11–14), Medium (operational documentation), and Low (procedural governance).
Ensure your organization is rigorously evaluated by privacy legal counsels.
Book Compliance Audit