Showing 15 Resources
DPDP Privacy Policy Template
An operational privacy policy structure detailing data handling practices, security measures, and Data Principal rights.
Data Principal Request Handling SOP
An internal Standard Operating Procedure for verifying identities and responding to Data Principal requests.
Personal Data Breach Incident Register
An operational tracker for logging personal data breaches, containment statuses, and notification workflows.
Personal Data Breach Response Plan
A structured SOP outlining containment, assessment, and notification steps during a data breach.
Personal Data Inventory Template
A spreadsheet-friendly template for documenting processing activities, data categories, and purposes across the organization.
Data Flow Mapping Worksheet
A tabular worksheet to document data sources, systems, and destinations.
Processor Assessment Questionnaire
A structured questionnaire to evaluate third-party data processors on security practices and DPDP alignment.
Vendor Review Checklist
A rapid checklist for procurement teams to evaluate vendors before onboarding.
Data Retention Schedule Template
An operational schedule template to define how long different categories of personal data are retained and when they must be erased.
Data Erasure Log Template
An operational log to securely record that data deletion took place without retaining the actual personal data.
DPDP Readiness Checklist
A high-level printable checklist for project managers to track DPDP implementation milestones.
DPDP Internal Responsibility Matrix
A RACI matrix template to assign data governance roles across Legal, IT, HR, and Marketing.
Data Principal Request Register
An operational log for tracking incoming requests from Data Principals, monitoring response times, and ensuring accountability.
DPDP Compliance Evidence Register
A tracker to index internal policies, SOPs, and technical controls to demonstrate compliance during an audit.
DPDP Implementation Action Plan
A project management template for assigning DPDP compliance tasks to team owners.