4

Gap Register

SL-01

Every gap found across assessments and modules, risk-rated and mapped to the specific clauses it blocks. Closing a gap advances those clauses, which is how work here shows up as movement on the readiness score.

DischargesS.8(4)R.6
Total gaps
23
Open
16
Critical
6
Past target
1
Combined ceiling
₹1550 Cr

Statutory maximum, not a prediction

23 records

Blocks
GAP-2026-0210
AI assistant processes personal data with no recorded legal basis
AI Processing Guard
CriticalS.4S.5S.6+1₹50 Cr18dPriya Nairin 9 daysopen
GAP-2026-0211
Eight processor contracts lack the prescribed security provisions
Vendor Registry
CriticalS.8(1)R.6₹250 Cr12dVikram Saxenanext monthopen
GAP-2026-0212
Unencrypted personal data columns in three legacy databases
Data Discovery
CriticalS.8(4)R.6₹250 Cr34dNaveen Kulkarniin 2 monthsopen
GAP-2026-0213
Grievance platform hosted outside India without an assessed basis
Cross-Border Register
CriticalS.16R.14₹50 Cr26dDr. Kavya Menonin 3 monthsopen
GAP-2026-0214
Verifiable parental consent not obtained for scholarship applicants under 18
Consent Management
CriticalS.9R.10₹200 Cr22dDr. Kavya Menonnext monthopen
GAP-2026-0215
Entitlement certification incomplete for the current quarter
Access Assurance
HighS.8(4)R.6₹50 Cr6dMeera Iyerin 2 monthsin remediation
GAP-2026-0216
No published means of making a rights request on two department websites
Rights
HighS.13R.13₹50 Cr3dFarhan Ahmed9 days agoremediated
GAP-2026-0217
Retention periods not enforced in the analytics data lake
Data Discovery
HighS.8(7)R.8₹50 Cr14dHarpreet Kaurin 29 daysin remediation
GAP-2026-0218
Backup restore not tested for the Health Card Registry
Assessment
HighS.8(4)R.6₹250 Cr5dSanjay Chauhanin 2 monthsremediated
GAP-2026-0219
Legacy pension tape archive never scanned
Data Discovery
HighS.4S.8(7)₹50 Cr20dDr. Kavya Menonnext monthin remediation
GAP-2026-0220
Two directorates below 60% on mandatory security training
Training
MediumS.8(4)R.6—4dAnanya Reddy4 days agoverified
GAP-2026-0221
Skill development portal connector failing for 11 days
Data Discovery
MediumS.4R.6—1dArjun Malhotra13 days agoverified
GAP-2026-0222
Call recordings retained beyond the stated period
Data Discovery
MediumS.8(7)R.8—3dArjun Malhotrain 29 daysaccepted risk
GAP-2026-0223
Notice readability above the target grade for three services
Consent Management
MediumS.5R.3—5dPallavi Desaiin 2 monthsin remediation
GAP-2026-0224
Nomination facility not offered on the citizen portal
Rights
MediumS.14—2dMeera Iyernext monthopen
GAP-2026-0225
Purpose deviation on 22 elements in the analytics lake
Data Discovery
HighS.4S.6₹50 Cr11dRohit Vermain 12 daysverified
GAP-2026-0226
DPIA not completed within the last twelve months
DPIA
CriticalS.10R.12₹150 Cr16dSanjay Chauhanin 18 daysopen
GAP-2026-0227
Algorithmic due diligence not performed for eligibility scoring
DPIA
HighS.10R.12₹150 Cr9dSunita Khannanext monthopen
GAP-2026-0228
Public form store collects more data than the declared purpose
Consent Management
MediumS.6—2dPriya Nairnext monthin remediation
GAP-2026-0229
Withdrawal not propagated to two downstream systems
Consent Management
CriticalS.6S.8(7)₹50 Cr8dRohit Vermain 2 monthsverified
GAP-2026-0230
Grievance response period exceeded in 11% of cases
Rights
HighS.8(10)S.13R.13₹50 Cr4dVikram Saxenanext monthin remediation
GAP-2026-0231
Shadow AI usage detected across 6 unsanctioned services
AI Processing Guard
HighS.8(4)S.16R.6₹250 Cr7dVikram Saxenain 2 monthsin remediation
GAP-2026-0232
Board contact details not displayed on two service portals
Core
LowS.8(9)R.9—1dHarpreet Kaur11 days agoopen