GDPR / India DPDP Gap Analysis
Privacy gap analysis covering EU GDPR and the India Digital Personal Data Protection Act 2023. Includes data mapping, RoPA, lawful basis review, DPIA, consent mechanism review, cross-border transfer assessment, and DPO advisory.
How it runs
- 01
Data Mapping & RoPA
Map personal data across systems, departments, and vendors. Build or refresh the Record of Processing Activities required under GDPR Article 30 and equivalent obligations under DPDP.
- 02
Lawful Basis Review
Assess each processing activity against valid lawful bases under GDPR (Article 6) and the corresponding grounds under DPDP. Document the rationale and where the basis is currently weak.
- 03
DPIA
Run Data Protection Impact Assessments for high-risk processing: profiling, large-scale special category data, surveillance, and other Article 35 triggers. Document risks and mitigations.
- 04
Consent & Notice Mechanisms
Review consent capture, withdrawal, and granularity across web, mobile, and offline channels. Validate privacy notices for clarity, completeness, and DPDP-specific language requirements.
- 05
Cross-Border Transfers
Assess international data transfers, Standard Contractual Clauses, transfer impact assessments, adequacy decisions, and DPDP transfer rules for data leaving India.
- 06
DPO Advisory & Remediation
Deliver a prioritised remediation roadmap covering policy, technical, and contractual gaps. Provide ongoing DPO-style advisory for queries, breach handling, and regulator interactions.
AI assist
What you receive
- Data map and Record of Processing Activities
- Lawful basis register per processing activity
- DPIA reports for high-risk processing
- Consent and privacy notice assessment
- Cross-border transfer inventory and risk scoring
- Prioritised privacy remediation roadmap
- Ongoing DPO-style advisory support
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