DPDPA Readiness Assessment Framework
Comprehensive framework for evaluating organisational readiness under India's Digital Personal Data Protection Act 2023.
This assessment framework evaluates the extent to which an organisation complies with DPDPA requirements across governance, technical, and operational dimensions. It provides a structured methodology for identifying gaps and prioritising remediation efforts.
Governance & Leadership
Assessment of data protection governance structures, including DPO appointment, board oversight, and compliance policies.
Key Points
- •Presence and scope of DPO appointment
- •Board-level data protection governance
- •Privacy policy documentation and currency
- •Compliance committee structure
Data Processing Architecture
Evaluation of data processing activities, including mapping, classification, and documentation.
Key Points
- •Completeness of data mapping (RoPA)
- •Classification of data processing activities
- •Documentation of processing purposes and justifications
- •Identification of significant data fiduciary status
Technical & Operational Controls
Assessment of technical security measures, access controls, and breach response mechanisms.
Key Points
- •Encryption and access control measures
- •Data minimisation practices
- •Retention and deletion protocols
- •Breach detection and response procedures
Data Principal Rights Management
Evaluation of processes for handling data principal requests and rights.
Key Points
- •Consent management systems
- •Data access request procedures
- •Correction and deletion request handling
- •Consent withdrawal mechanisms
Statutory References
- ⚖Section 4: Definitions and scope
- ⚖Section 6: Consent requirements
- ⚖Section 10: Data Protection Officer appointment
- ⚖Rule 12: Significant Data Fiduciary obligations