Practice 03 · Data Protection & DPDP

Prove compliance. Protect the people behind the data.

India's Digital Personal Data Protection Act is now operational law with a dated deadline. Most organisations know what it says; few can show an auditor how it is met. We turn the obligations into running capability — discovered, documented, consented, evidenced — and operate it with you afterwards.

The compliance clock

The Rules set the mechanics. The calendar set the pressure.

The Act was passed in 2023. The Rules that make it enforceable were notified in November 2025, with obligations phasing in over eighteen months. That is the build window.

November 2025
DPDP Rules notified

The Data Protection Board is constituted and the phased timetable starts running.

13 May 2027
Full compliance deadline

Notice, consent, rights handling, security safeguards, breach notification and erasure obligations all apply in full.

₹250 crore
Highest penalty ceiling, per instance

For failing to take reasonable security safeguards against a personal data breach. Other failures carry their own ceilings.

What the Act asks of a Data Fiduciary

Nine obligations. Each one needs a process, a record and an owner.

Notice and consent

Consent must be free, specific, informed, unconditional and unambiguous — given by clear affirmative action, against a plain-language notice, in English or any scheduled language, and withdrawable as easily as it was given.

Purpose limitation and erasure

Collect for the stated purpose, use it for that purpose, and erase when the purpose is served or consent is withdrawn — including at your processors.

Data Principal rights

Individuals can ask what you hold, have it corrected or erased, raise a grievance and nominate someone to act for them. Each request has a workflow and a clock.

Reasonable security safeguards

Encryption, access control, logging and monitoring, backup and retention controls — specified in the Rules, and the obligation with the highest penalty attached.

Breach notification

Affected individuals and the Data Protection Board must be informed of a personal data breach, with the detailed report following on a tight timeline. Response has to be rehearsed, not improvised.

Children's data

Verifiable parental consent before processing a child's data, and no tracking, behavioural monitoring or targeted advertising directed at children.

Significant Data Fiduciary duties

If designated: a Data Protection Officer in India, an independent data auditor, and periodic Data Protection Impact Assessments and audits.

Processors and transfers

You remain accountable for what your processors do. Cross-border transfers are permitted except to countries the Government restricts — and sectoral regulators may say more.

Evidence

None of the above counts until it can be shown. The record of processing, the consent log, the DSAR register and the DPIA file are what an auditor — or the Board — will ask to see.

Right to accessA summary of personal data processed and the identities of others it was shared with.DPDP Act s.11
Right to correction and erasureCorrect, complete, update — and erase when no longer required.DPDP Act s.12
Right to grievance redressalA readily available means of redress, answered within the prescribed period.DPDP Act s.13
Right to nominateName a person to exercise rights in the event of death or incapacity.DPDP Act s.14

How we work

From obligation to operating capability.

Four stages. Each one leaves you with an artefact an auditor recognises, not a slide deck. We run them in sequence or join at whichever stage you've reached.

01

Discover and map

You cannot protect, consent for or erase data you haven't found. Stage one is a complete picture of where personal data lives, how it moves and who touches it.

What this stage includes
Data discovery and classification across applications, databases, file stores and SaaS
Data-flow mapping: sources, purposes, recipients, processors, transfers
Record of Processing Activities (RoPA) built from evidence, not interviews alone
Shadow IT and shadow AI surfaced — the places personal data goes without a policy
Retention baseline: what is kept, why, and for how long
Named owner for every processing activity
Questions we ask
  • Which systems hold personal data, and which of them does nobody own?
  • What personal data reaches AI tools, analytics platforms and vendors?
  • Could you produce a complete RoPA this week?
02

Assess the gap

The Act and the Rules, read against your actual practice. Where consent is implied rather than given, where retention is indefinite, where a DSAR would take a month to answer.

What this stage includes
Clause-by-clause readiness assessment against the Act and the Rules
Data Protection Impact Assessments for high-risk processing
Security-safeguards review against the Rules' baseline and ISO/IEC 27001:2022
Processor and vendor contract review
Significant Data Fiduciary exposure assessment
Prioritised remediation roadmap with owners and dates
Questions we ask
  • Which processing would fail a DPIA today, and what would it take to pass?
  • Are your consent records specific enough to defend?
  • If designated an SDF tomorrow, what would you be missing?
03

Build the controls

Policies are necessary and insufficient. Stage three deploys the mechanisms — consent capture, cookie governance, rights workflows, breach response — into the systems people actually use.

What this stage includes
Privacy management platform deployed across the application estate (see below)
Consent and cookie management integrated into web, mobile and internal applications
DSAR intake, identity verification, fulfilment and response workflow with deadline tracking
Breach response runbook, roles and notification templates — rehearsed
Policies, notices and training in plain language, in the languages your users read
Data security controls where the gap demands them: DLP, DSPM, encryption, access governance
Questions we ask
  • Can a user withdraw consent as easily as they gave it?
  • Who gets the call at 2 a.m. when a breach is suspected — and what do they do next?
  • Does erasure actually reach backups and processors?
04

Operate and evidence

Compliance decays the day after the project ends. Stage four keeps it alive: the register current, the consents valid, the DSARs on time, the evidence one export away.

What this stage includes
Managed privacy operations: RoPA upkeep, DSAR handling, consent-record governance
Continuous DPIA for new processing, products and AI use cases
Reporting and dashboards for the DPO, the board and the auditor
Annual audit support and Significant Data Fiduciary obligations
Regulatory watch: Rules, Board guidance, sectoral overlays
Quarterly review against the roadmap
Questions we ask
  • How long would it take to produce evidence for the Board?
  • Who notices when a new application starts collecting personal data?
  • Is the privacy programme funded as an operation, or as a one-off project?

Privacy management platform

Six modules. One record of truth.

Documents and spreadsheets do not survive contact with dozens of applications and a statutory clock. Where the estate warrants it, we deploy a privacy management platform and run the programme on it.

miniOrange
Technology partner

Delivered on miniOrange

We deploy and operate the miniOrange privacy management platform — all six modules under one licence, integrated across your application estate. miniOrange is also our identity and access partner, which matters: consent, rights and access control end up touching the same users and the same systems.

MODULE 01

Record of Processing Activities

A living inventory of every processing activity: purpose, lawful basis, categories, recipients, retention, transfers.

Produces: the RoPA an auditor asks for first
MODULE 02

Data Protection Impact Assessment

Structured DPIAs for high-risk processing, with risk scoring, mitigations, sign-off and re-assessment triggers.

Produces: a defensible DPIA file per high-risk activity
MODULE 03

Cookie Management

Scanning, categorisation, prior consent, granular choice and withdrawal across web properties — the way this site does it.

Produces: consent-gated tracking with a provable log
MODULE 04

Consent Management

Purpose-specific notices and consent capture across channels and languages, with versioning, withdrawal and consent-manager readiness.

Produces: a consent record that stands up to a complaint
MODULE 05

DSAR Management

Intake, identity verification, data retrieval across systems, review, response and deadline tracking for access, correction, erasure and nomination requests.

Produces: every request answered, on time, with an audit trail
MODULE 06

Reporting & Dashboards

Programme status for the DPO, the board and the auditor: open DSARs, consent coverage, DPIA backlog, breach events, retention exceptions.

Produces: evidence on demand, not on request
Application coverage The platform is licensed and integrated per application estate. In the readiness review we scope which applications carry personal data and in what order they come onto the platform — so coverage follows risk, not the org chart.

Mapped to the law and the standards

Built against the text your auditor will open.

We don't invent a proprietary maturity model. Every control traces to a section of the Act, a Rule, or a clause in a standard you may already hold.

See the full framework mapping

DPDP Act 2023

  • s.4–7 Grounds, notice, consent, legitimate uses
  • s.8 General obligations of Data Fiduciaries
  • s.8(5) Reasonable security safeguards
  • s.8(6) Breach intimation
  • s.9 Processing of children's data
  • s.10 Significant Data Fiduciaries
  • s.11–14 Rights of Data Principals
  • s.16 Cross-border transfer
  • s.33 and Schedule — Penalties

DPDP Rules 2025

  • Notice content and form
  • Consent Manager registration and duties
  • Reasonable security safeguards baseline
  • Breach intimation to Principals and the Board
  • Retention, erasure and pre-erasure notice
  • Verifiable parental consent
  • DPO, data auditor, DPIA and audit for SDFs
  • Phased commencement timetable

ISO/IEC 27701 & 27001:2022

  • Privacy information management on an ISMS
  • PII controller and processor controls
  • Annex A — access, cryptography, logging, backup
  • Supplier relationships and cloud services
  • Information security incident management
  • Evidence, internal audit, management review

Adjacent frameworks

  • NIST Privacy Framework — Identify, Govern, Control, Communicate, Protect
  • DSCI Privacy Framework
  • Sectoral overlays — RBI, SEBI, IRDAI, CERT-In directions
  • GDPR mapping for groups operating in both regimes

Start where you are

Four ways in.

01
ASSESS

DPDP Readiness Review

Clause-by-clause assessment, data-flow map and a prioritised roadmap. The fastest way to know how far from the line you stand.

02
DOCUMENT

RoPA & DPIA Sprint

A complete record of processing and DPIAs for your high-risk activities, built from discovery evidence.

03
IMPLEMENT

Platform Deployment

The six-module platform integrated across your applications, with consent, cookie and DSAR workflows live.

04
OPERATE

Managed Privacy Operations

RoPA upkeep, DSAR handling, continuous DPIA, reporting and audit support, run by our team alongside your DPO.

Questions we're asked

Straight answers on the Act.

Does the DPDP Act apply to us?

If you process digital personal data of individuals in India — employees, customers, candidates, vendors' staff — you are a Data Fiduciary under the Act, whatever your size or sector. Processing outside India also falls in scope when it is connected to offering goods or services to people in India.

What changed when the Rules were notified?

The Act set the obligations; the DPDP Rules notified in November 2025 set the mechanics and the clock. Obligations phase in over 18 months, with full compliance due by 13 May 2027. The Data Protection Board is being constituted now, and consent-manager registration opens ahead of the main deadline.

What is a Significant Data Fiduciary, and are we one?

The Central Government designates Significant Data Fiduciaries based on the volume and sensitivity of data processed, risk to individuals and to the state, and similar factors. Designation brings extra duties: a Data Protection Officer based in India, an independent data auditor, and periodic Data Protection Impact Assessments and audits. If you handle large volumes of personal data, plan as though designation is possible.

What are the penalties?

The Act's schedule sets monetary penalties per instance, with the highest — up to ₹250 crore — for failing to take reasonable security safeguards to prevent a personal data breach. Failures to notify a breach, to meet obligations for children's data, or to meet Significant Data Fiduciary duties each carry their own ceilings. The Board also considers repetition and mitigation when it decides.

Do we need a privacy platform, or can we do this with spreadsheets?

A small organisation with a handful of processing activities can start with documents. Most enterprises cannot sustain RoPA, DPIA, consent records, DSAR deadlines and breach timelines by hand across dozens of applications — and the audit evidence is only as good as the record. We deploy the miniOrange privacy management platform when the estate warrants it, and say so when it doesn't.

Explore further

Related practices.

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