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Overall Status

FULLY COMPLIANT

Audit Ref ID: DPDP-TX-2024-001

Last Audit: May 10, 2024

Verified for Technical & Organizational Measures under DPDP Act 2023

Internal Process Audit Report

1. Data Mapping & ROPA (Records of Processing Activities)

Status: DOCUMENTED & ACTIVE

Comprehensive data flow mapping and ROPA documentation as per DPDP guidelines. We maintain a detailed record of all processing activities, including data categories and legal basis.

2. Personal Data Breach Management

Status: READY / PROTOCOL ACTIVE

Established a 72-hour notification protocol for the Data Protection Board and affected Data Principals. Incident Response Team (IRT) trained and on standby.

3. Vendor (Data Processor) Reviews

Status: COMPLETED (All Vendors Audited)

Executed Data Processing Agreements (DPA) with all third-party vendors as per Section 8 of the DPDP Act. Mandatory security clauses integrated into all contracts.

4. DPDP Training & Awareness

Status: ONGOING (Last session: May 2024)

Internal training programs for all employees regarding data handling, consent management, and data principal rights. Privacy awareness is part of our onboarding.

5. Technical Measures (Age-Gate)

Status: ACTIVE (Section 5 & 9 Compliant)

Blocking age-verification modal with support for 22 scheduled Indian languages. Explicit consent mechanism with granular preferences.