DPDPA Annual Compliance Calendar
DPDPA compliance is not a one-time project — it is a continuous cycle of review, assessment, audit, and improvement. This month-by-month calendar maps every recurring obligation for Data Fiduciaries and Significant Data Fiduciaries.
Most organisations treat DPDPA as a one-time compliance exercise. The statute requires ongoing obligations — periodic audits (Rule 13), continuous grievance redressal (Section 13, Rule 8), breach readiness (Section 8(6)), and Board reporting for SDFs. This calendar transforms those obligations into a structured annual programme.
Q1 — January to March
January
›Annual privacy policy review and update
›DPO annual workplan submission to management
›Consent notice review — verify all notices reflect current processing purposes
›Data processing register update — catalogue all processing activities
February
›Processor contract audit — review all data processing agreements for DPDPA compliance
›Cross-border transfer mapping update
›Children's data processing review — age verification mechanism assessment
›Grievance redressal mechanism testing
March
›Q1 Board compliance report preparation and presentation
›Data retention schedule review — identify data past retention period for erasure
›Employee awareness training — annual refresher
›Consent Manager integration check (if applicable)
Q2 — April to June
April
›DPIA execution for new or changed processing activities
›Algorithmic assessment for automated decision-making systems
›Vendor security assessment cycle — evaluate processor safeguards
›Privacy notice translation and accessibility review
May
›Breach response simulation drill — test incident response plan
›CERT-In reporting workflow test — verify 6-hour clock compliance
›Role-specific training for IT, HR, marketing, and customer service teams
›Data subject access request (DSAR) response time audit
June
›Q2 Board compliance report preparation and presentation
›Mid-year consent metrics review — consent rates, withdrawal patterns, purpose coverage
›Technology stack privacy review — new tools, SaaS, and cloud services assessment
›Regulatory update integration — incorporate new Board guidance or rule amendments
Q3 — July to September
July
›Internal compliance audit — comprehensive assessment against DPDPA requirements
›Audit evidence compilation — consent records, processing logs, security measures
›Privacy impact assessment for upcoming product/feature launches
›DPO mid-year report to Board on compliance status
August
›Vendor and processor audit cycle — on-site or remote assessment of key processors
›Data purging execution — delete data past retention period
›Security safeguard review — encryption, access controls, anonymisation effectiveness
›Cross-border transfer agreement renewals and updates
September
›Q3 Board compliance report preparation and presentation
›Annual audit report draft review
›Grievance redressal effectiveness review — resolution times, escalation patterns
›Consent withdrawal processing audit — verify cascade to all processors
Q4 — October to December
October
›Annual audit completion and report finalisation
›Year-end data inventory — comprehensive personal data mapping
›Board-level annual compliance presentation preparation
›Regulatory change impact assessment for coming year
November
›Next-year compliance roadmap and budget preparation
›Breach response plan annual update
›Training programme planning for next year — content update, scheduling
›DPO annual performance review and resource assessment
December
›Q4 and Annual Board compliance report and presentation
›Evidence archive — compile and secure all compliance documentation for the year
›Processor contract renewal cycle — negotiate updated DPDPA-compliant terms
›Year-end policy sign-off by management
Related DPDPA Resources
Compliance Checklist
8-phase implementation
DPIA Framework
Rule 14 assessment
Data Breach Response
Section 8(6) + Rule 7
Enterprise Governance
Board-level framework
Significant Data Fiduciary
SDF-specific obligations
Vendor Governance
Processor audit framework
Consent Management
Section 6 consent review
DPDPA Consulting
Counsel-led advisory
Compliance Calendar Advisory
Compliance is a continuous cycle, not a one-time project. AMLEGALS brings 27 years of regulatory experience to building annual compliance programmes that survive Board scrutiny and enforcement action.
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What practitioners and boards are asking
What is a DPDPA compliance calendar?
A DPDPA compliance calendar is a structured annual schedule of recurring obligations for Data Fiduciaries and Significant Data Fiduciaries. This includes quarterly Board compliance reports, periodic consent reviews, DPIA assessments (Rule 14), breach simulation drills (Section 8(6)), vendor audits (Section 8(2)), DPO reporting cycles, data retention reviews, employee training, and annual audits (Rule 13). DPDPA compliance is not a one time project. it requires a continuous cycle of review, assessment, audit, and improvement. AMLEGALS builds annual compliance programmes for organisations across all sectors.