4

Procedure to be followed by the Board

Be able to produce a complete, coherent evidence package on demand during an inquiry — the Board functions as a digital office and expects documentary responsiveness.

← S.27Sch. →Open the module
Section 28DPDP Act, 2023Data Fiduciary
What this requires

Be able to produce a complete, coherent evidence package on demand during an inquiry — the Board functions as a digital office and expects documentary responsiveness.

Evidence a regulator would accept

  • Regulator evidence pack
  • Immutable audit trail export

How this product discharges it

core (primary)
Our position

Changing this recalculates the readiness score immediately.

Current
In progress
Residual risk
Medium
Owner
Priya Nair
Last reviewed
13 May 2026
Next review due
25 Dec 2026

Open gaps (0)

Gaps raised against this obligation. Closing one moves this clause forward.

No gaps recorded against this clause.

Evidence (1)

Documents indexed against this obligation in the evidence vault.

History

  1. Clause status updated following remediationyesterday
    06 Aug 2026, 00:30Deepika Joshi
  2. Clause status updated following remediation4 days ago
    03 Aug 2026, 17:30Rohit Verma
  3. Clause status updated following remediation6 days ago
    01 Aug 2026, 10:30Naveen Kulkarni
  4. Clause status updated following remediation8 days ago
    30 Jul 2026, 06:30Vikram Saxena
  5. Clause status updated following remediation10 days ago
    28 Jul 2026, 00:30Imran Sethi
  6. Clause status updated following remediation13 days ago
    25 Jul 2026, 16:30System
  7. Position reviewed and recorded3 months ago
    13 May 2026, 11:55Priya Nair

Related obligations