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    All Modules
    Module 05 Optional (O)

    Audits & Assessments

    Give your auditors the tools they need and keep your compliance posture current between reviews.

    Overview

    Most organisations prepare for audits. The Audits & Assessment Center makes preparation continuous. Pre-built templates for Compliance Assessment and Data Mapping Assessment get auditors started immediately. Two audit modes — Sampling for statistical efficiency, Log-Analysis for comprehensive evidence — serve both internal and external auditors. An AI-assisted Assessment module continuously scores every processing purpose against Purpose Limitation and Data Minimisation obligations, so gaps are caught before they become findings.

    Audits & Assessment Center — DPIA and assessment workflows

    Capabilities

    What's inside

    Assessment Templates

    Pre-built templates for Compliance Assessment, Data Mapping Assessment, and DPIA — structured starting points that reduce setup time and ensure consistency across audit cycles.

    Sampling Mode Audits

    Statistical sampling for independent auditors. Define scope, draw samples, conduct review, and generate an audit-ready report with findings and supporting evidence.

    Log-Analysis Mode Audits

    Comprehensive log-based review for auditors who need a complete evidence trail. Captures every processing event, consent transaction, and system interaction within the audit scope.

    DPIA Assistance

    Structured DPIA workflow mapped to DPDPA requirements — risk scoring, mitigation tracking, and reviewer sign-off. Produces an exportable DPIA report ready for the Data Protection Board.

    AI-Assisted Assessments

    For every processing purpose in your system, AI scores Purpose Limitation compliance and Data Minimisation — identifying where you're collecting more than necessary or processing beyond stated purposes.

    Deletion Request Validation

    Confirms that deletion requests fulfilled by the Rights Center have been fully executed across all mapped data stores — closing the loop between rights fulfilment and data erasure.

    DF Obligations Verifier

    A structured checklist of Data Fiduciary obligations under the DPDP Act, mapped against your platform configuration. Identifies obligations not yet met.

    Explore other modules

    Module 01
    DPDP Navigator
    Discover where personal data lives across your technology stack before you build your compliance programme.
    Module 02
    Consent Engine
    The most configurable DPDPA-native consent management available, covering every consent scenario the Act requires.
    Module 03
    Rights Center
    A complete, interoperable portal for every Data Principal right the DPDP Act requires.
    Module 04
    Compliance Center
    Policy management and breach response, with AI doing the heavy lifting and humans making the decisions.
    Module 06
    Data Processor Management
    Manage every Data Processor relationship the DPDP Act holds you accountable for.
    Module 07
    Security Safeguards
    Build and demonstrate the reasonable security safeguards Section 8(5) requires.

    Ready to Achieve DPDPA Compliance?

    Be among the first to implement comprehensive DPDPA compliance

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