DPDP Compliance, Data Privacy, Identity Governance, Compliance Framework

DPDP Compliance Scorecard

A structured scorecard to measure readiness and uncover compliance gaps.

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DPDP Compliance Scorecard

Is This Scorecard For Me?

This scorecard is designed for:
  • CISOs and security leaders

  • Data Protection Officers (DPOs)

  • Identity and access management teams

  • Governance, risk, and compliance teams

  • IT and data governance leaders

  • Organizations handling digital personal data in India

If you are responsible for managing consent, enforcing data protection controls, or preparing for DPDP compliance, this scorecard is for you.

What's Inside?

  • DPDP Readiness Scorecard: Measure compliance readiness across key DPDP requirements with a structured scoring model.

  • Data Mapping & Inventory Tracker: Identify where personal data exists across systems, applications, and third parties.

  • Consent Validation Framework: Evaluate whether data collection and processing align with valid user consent and defined purposes.

  • Data Principal Rights Workflow Tracker: Assess readiness for access, correction, and erasure requests with trackable workflows.

  • Access & Data Usage Evaluation Sheet: Identify who has access to personal data and detect over-permissioned access risks.

  • Breach Response Readiness Checklist: Validate detection, reporting, and response workflows against DPDP requirements.

  • Compliance Gap & Risk Scoring Model: Assign risk levels to gaps and prioritize remediation for audit readiness.

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Senior Architect, Vonage