Checklist

DPDP compliance readiness

Use this executive checklist to align legal, product, security, and vendor risk owners before you operationalize notices, consent, and grievance handling under India's Digital Personal Data Protection Act.

Governance & accountability

  • Assign a data protection lead and escalation path for data principal requests.
  • Document lawful bases and purposes for each processing activity (RoPA-style inventory).
  • Align retention schedules with product analytics, marketing, and HR datasets.

Transparency & consent

  • Publish clear notices in English + required languages; avoid bundled dark patterns.
  • Separate marketing consents where applicable; evidence opt-in trails.
  • Support correction, erasure, and grievance SLAs with ticketing metrics.

Security & vendors

  • Map subprocessors; align DPAs with security annexes and breach notification timelines.
  • Apply encryption and access controls for sensitive personal data flows.
  • Run tabletop exercises for breach detection, regulator dialogue, and customer comms.
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