Have you identified whether you are a Data Fiduciary, Significant Data Fiduciary, or data Processor under DPDP Act, 2023? YesNo
Do you have DPDP Act, 2023-compliant privacy notices and valid consent mechanisms? YesNo
Can you locate, access, and delete personal data if a data principal asks today? YesNo
Are your vendors and processors contractually aligned with DPDP Act, 2023 obligations? YesNo
Do you have a DPDP Act, 2023-specific data breach response and reporting plan? YesNo
Has senior management formally acknowledged accountability for DPDP Act, 2023 compliance? YesNo
Do your processing activities rely on consent vs. “legitimate uses” under the Act and is this recorded? YesNo
Have you operationalised Data Principal rights (access, correction, deletion, grievance)? YesNo
If classified as an SDF, have you conducted a Data Protection Impact Assessment (DPIA) and appointed a DPO? Conducted DPIA but not appointed a DPO Conducted DPIA and appointed a DPO DPO appointed but not conducted DPIANeither conducted DPIA nor appointed DPONot applicable
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