We help you establish a governance structure that aligns with DPDP obligations and enterprise GRC systems.

Key Deliverables:

• Data Protection governance charter

• Role definition (Data Protection Officer / Key Personnel)

• Board-level reporting mechanisms

• Policy hierarchy and approval workflows

• Residency and cross-border data oversight mechanisms

We conduct a detailed gap analysis against the Digital Personal Data Protection Act, 2023 and map findings into your existing GRC framework.

Services Include:

• Regulatory applicability assessment

• Data fiduciary classification review

• Consent lifecycle design

• Rights management framework

• Breach notification procedures

• Cross-border data transfer controls

Under the DPDP Act, organizations must evaluate high-risk processing activities.

We provide:

• DPIA templates aligned with DPDP requirements

• Risk scoring models integrated into ERM

• Control mapping to ISO and enterprise frameworks

• Mitigation action plans

• Ongoing DPIA review process

We embed data protection risks directly into your enterprise risk register.

Our Approach:

• Privacy risk taxonomy development

• Integration with operational and IT risk registers

• Quantitative & qualitative risk scoring

• KRIs (Key Risk Indicators) for data protection

• Dashboard reporting for leadership

This ensures privacy is monitored like financial, operational, and cybersecurity risks.

We develop and refine privacy and governance documentation to ensure regulatory defensibility.

Core Policies Include:

• Data Protection Policy

• Data Retention & Minimization Policy

• Consent Management Policy

• Data Subject Rights Handling SOP

• Incident Response & Breach Notification Policy

• Data Localization & Residency Policy

All policies are mapped to both GRC controls and DPDP statutory obligations.