4

Assessments

SL-01

Structured questionnaires that test processing against the Act, section by section. Every answer carries the clauses it bears on, and a negative answer on a weighted question raises a gap automatically.

DischargesS.4S.5S.8(4)S.9S.16
Assessments
6
In progress
2
Awaiting review
1
Gaps raised
43
View

All assessments

ASM-2026-0007Annual DPDP gap assessment — FY 2026-27

All directorates and citizen-facing services · led by Priya Nair · reviewed by Meera Iyer

DPDP gap assessmentin progress
74%
Sections
10
Gaps
23
Critical
5
Due
in 17 days
Assessment score
68%
S.4S.5S.6S.8(4)S.9+3
ASM-2026-0006Rule 6 security controls assessment

IT & Digital Infrastructure, all tier-1 systems · led by Vikram Saxena · reviewed by Harpreet Kaur

Security controls assessment (Rule 6)completed
100%
Sections
1
Gaps
6
Critical
2
Due
2 months ago
Assessment score
72%
S.8(4)R.6
ASM-2026-0005Children's data review — Education & Health

Scholarship, school enrolment, nutrition and health card systems · led by Priya Nair · reviewed by Meera Iyer

Children's data review (S.9 / Rule 10)in review
92%
Sections
1
Gaps
7
Critical
3
Due
in 5 days
Assessment score
54%
S.9R.10R.11
ASM-2026-0004Processor and third-party review

All 26 empanelled processors and their sub-processors · led by Imran Sethi · no independent reviewer

Processor & third-party reviewin progress
46%
Sections
1
Gaps
4
Critical
1
Due
in 29 days
S.8(1)R.6
ASM-2026-0003Cross-border transfer assessment

All SaaS and cloud services with data residency outside India · led by Priya Nair · reviewed by Meera Iyer

Cross-border transfer assessmentcompleted
100%
Sections
1
Gaps
3
Critical
1
Due
4 months ago
Assessment score
64%
S.16R.14
ASM-2027-0001Annual SDF re-audit — FY 2027-28

Full scope, independent auditor led · led by Harpreet Kaur · no independent reviewer

Annual re-audit (SDF)not started
0%
Sections
0
Gaps
0
Critical
0
Due
in 9 months
S.10R.12