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Privacy · 5 min read

Data Mapping & RoPA Guide

You cannot protect, consent-manage or delete data you haven’t mapped. Data mapping is step one for GDPR and DPDP.

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1. What to capture

  • What personal data you hold and where it lives.
  • Why you process it (purpose and lawful basis).
  • Who it flows to (vendors, transfers).
  • How long you keep it.

2. Start where the risk is

Begin with your highest-volume, most-sensitive systems — that’s where exposure and penalties concentrate.

3. Keep it alive

A data map is an operating capability, not a one-time document — update it as systems and vendors change.

How CyberSigma helps

We build your personal-data inventory and RoPA — the foundation for consent, rights, security and breach response.

This guide is educational and not legal advice. Requirements evolve — validate specifics against the current standard or regulation for your situation.

Turn this guide into a plan

Our CERT-In empanelled auditors can take you from reading about it to certified — with a scoped, guided programme.

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