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DPDP Act 2023 · Privacy practice

DPDP gap assessment

A DPDP gap assessment is the fastest way to know where you stand against the Digital Personal Data Protection Act 2023 and its Rules before you invest in a full programme. CyberSigma’s privacy practice reviews how you actually process personal data — consent and notice, data-principal rights, data inventory, breach and grievance workflows, processor contracts and (if applicable) Significant Data Fiduciary duties — and returns a prioritised, obligation-by-obligation gap report with a costed remediation roadmap.

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What it covers

What the gap assessment reviews

  • Lawful processing, notice and consent lifecycle
  • Data-principal rights and grievance-redressal readiness
  • Data inventory / RoPA and data-flow coverage
  • Breach response and reporting workflow
  • Processor contracts, cross-border transfers and security safeguards
  • Significant Data Fiduciary duties (DPO, DPIA, audit) where applicable
Timeline & cost

Timeline and cost

Timeline
Typically 1–3 weeks depending on data estate and number of systems/vendors.
Cost factors
Number of systems and data stores, vendor count, and SDF status.
Deliverables

What you receive

Obligation-by-obligation gap report
Each DPDP obligation rated with the specific gap and its risk.
Costed remediation roadmap
A prioritised, sequenced plan to reach a working DPDP programme.
Why start here

Why a gap assessment first

It turns “are we DPDP-ready?” into a concrete, budgeted plan — and prevents buying policies or tooling before you know your actual gaps.

Proof

See how we’ve done it before

Relevant case study
How a gap assessment turned DPDP uncertainty into a costed, prioritised plan. Read case studies →
Redacted sample deliverable
Inspect a redacted data-inventory sample first. Request a redacted sample →

Where does your business stand on the DPDP Act 2023?

Get a free DPDP readiness review — share your work email and we map your obligations, gaps and next steps.

DPDP gap assessment — FAQs

What does a DPDP gap assessment produce?

An obligation-by-obligation gap report against the DPDP Act 2023 and Rules, plus a prioritised, costed remediation roadmap — so you can budget and sequence the work.

How long does it take?

Typically 1–3 weeks depending on the size of your data estate and the number of systems and vendors in scope.

Find out where you stand on DPDP

A focused gap assessment gives you an obligation-by-obligation report and a costed roadmap. Reply within four business hours.

Book a 20-minute call →

Ready to discuss your DPDP gap assessment requirement?

CERT-In empanelled · PCI QSA authorised — a senior consultant responds within 4 business hours. Free, no obligation.