How Compliance Works
A step-by-step guide to achieving DPDP Act compliance
Compliance Roadmap
Follow these steps to ensure your organization is compliant with the DPDP Act
1. Conduct a Data Audit
Start by identifying all personal data your organization collects, processes, and stores. Document:
- Types of personal data collected
- Sources of data collection
- Purposes for processing
- Third parties with whom data is shared
- Data retention periods
2. Develop Privacy Policies
Create comprehensive privacy policies that clearly explain:
- What data is collected and why
- How data is used and processed
- Data sharing practices
- Individual rights and how to exercise them
- Contact information for data protection inquiries
3. Implement Consent Mechanisms
Establish clear consent processes that:
- Obtain explicit consent before data collection
- Provide clear, plain-language notices
- Allow easy withdrawal of consent
- Document consent records
- Handle consent for minors appropriately
4. Establish Security Measures
Implement technical and organizational security measures:
- Encryption of data in transit and at rest
- Access controls and authentication
- Regular security assessments
- Incident response procedures
- Employee training on data security
5. Set Up Data Subject Rights Processes
Create procedures to handle data subject requests:
- Access requests - provide data copies
- Correction requests - update inaccurate data
- Erasure requests - delete data when requested
- Response timelines (typically 30 days)
- Verification processes for requesters
6. Appoint Data Protection Officer (if required)
Designate a DPO if your organization:
- Processes large volumes of personal data
- Engages in high-risk processing activities
- Is required by law or regulation
The DPO should have expertise in data protection and serve as the point of contact for data protection matters.
Additional Compliance Requirements
Data Protection Impact Assessments
Conduct DPIAs for high-risk processing activities such as:
- Large-scale processing of sensitive data
- Automated decision-making
- Systematic monitoring
- Processing of children's data
Breach Notification
Establish procedures for:
- Detecting data breaches
- Assessing breach severity
- Notifying affected individuals
- Reporting to Data Protection Board
- Documenting breach incidents
Record Keeping
Maintain records of:
- Data processing activities
- Consent records
- Data subject requests and responses
- Breach incidents
- Third-party processor agreements
Third-Party Contracts
Ensure contracts with data processors include:
- Data protection obligations
- Security requirements
- Sub-processor restrictions
- Audit rights
- Liability provisions
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