4

Monetary penalties

Understand and track exposure: ₹250 crore for security safeguard failure, ₹200 crore for breach notification failure and for children's data obligations, ₹150 crore for SDF obligations, ₹50 crore for other breaches, ₹10,000 for Data Principal duty breaches.

← S.28R.3 →Open the module
The ScheduleScheduleData FiduciaryUp to ₹250 Cr
What this requires

Understand and track exposure: ₹250 crore for security safeguard failure, ₹200 crore for breach notification failure and for children's data obligations, ₹150 crore for SDF obligations, ₹50 crore for other breaches, ₹10,000 for Data Principal duty breaches.

Evidence a regulator would accept

  • Penalty exposure assessment

How this product discharges it

core (primary)
Our position

Changing this recalculates the readiness score immediately.

Current
Compliant
Residual risk
Low
Owner
Vikram Saxena
Last reviewed
10 May 2026
Next review due
30 Dec 2026

Open gaps (0)

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No gaps recorded against this clause.

Evidence (0)

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No evidence attached yet. Open 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
    10 May 2026, 11:55Vikram Saxena

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