Service

Compliance Audit

Full assessment against every section of the DPDP Act 2023, all 23 rules, and your industry's specific compliance controls.

What's Included

Section-by-Section Audit

Assessment against all 44 sections of the DPDP Act — from notice and consent (Section 5–6) to breach notification (Section 8(6)) to cross-border transfer (Section 16).

Industry-Specific Controls

Your sector's tailored checklist (50–85+ controls) covering industry-specific regulatory requirements alongside DPDP obligations.

Gap Analysis Report

Detailed PDF report identifying gaps, non-compliant areas, and risk exposure. Each gap mapped to the specific Act section and rule.

Remediation Roadmap

Priority-ranked action items — Critical, High, Medium, Low — with estimated timelines, responsible parties, and evidence requirements.

Penalty Exposure Assessment

Estimate of potential penalty exposure under Sections 33–34 based on identified gaps and violation severity.

Process

  1. Discovery Call — Understand your business, data flows, and current compliance state
  2. Data Mapping — Identify all personal data collection, processing, and storage points
  3. Control Assessment — Evaluate against Act sections, rules, and industry controls
  4. Report Generation — Produce gap analysis with prioritised remediation plan
  5. Walkthrough — Present findings and discuss implementation approach

Get a Full Compliance Report

Contact us to discuss your compliance needs and get a detailed assessment.

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