Free DPDP Readiness Check
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Notice & Transparency
Do you give data principals a clear privacy notice at or before the point of collection?
Yes
Partial
No
Is the notice available in English and the relevant Indian languages?
Yes
Partial
No
Consent
Do you capture explicit, purpose-specific consent (not bundled/implied)?
Yes
Partial
No
Can a data principal withdraw consent as easily as they gave it?
Yes
Partial
No
Do you keep an auditable record (ledger) of every consent and withdrawal?
Yes
Partial
No
Children's Data
Do you verify age and obtain verifiable parental/guardian consent for minors?
Yes
Partial
No
Data Principal Rights
Can you fulfil access, correction and erasure requests within statutory timelines?
Yes
Partial
No
Can you locate ALL data held about a specific person across your systems?
Yes
Partial
No
Retention & Erasure
Do you have defined retention periods and delete data when no longer needed?
Yes
Partial
No
Security Safeguards
Do you enforce role-based access control to personal data?
Yes
Partial
No
Do you use multi-factor authentication and encryption for sensitive data?
Yes
Partial
No
Do you keep tamper-evident audit logs of access to personal data?
Yes
Partial
No
Breach Management
Do you have a breach response plan to notify the Board and affected principals in time?
Yes
Partial
No
Governance
Have you appointed a DPO / grievance officer and published their contact details?
Yes
Partial
No
Do you maintain a Record of Processing Activities (RoPA) / data inventory?
Yes
Partial
No
Do you conduct DPIAs for high-risk or large-scale processing?
Yes
Partial
No
Third Parties
Do you have data processing agreements with your vendors/processors?
Yes
Partial
No
Do you track and control cross-border transfers of personal data?
Yes
Partial
No
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