4

Processing for State subsidy, benefit, service, certificate, licence or permit

Where the State or its instrumentality processes personal data to provide a subsidy, benefit, service, certificate, licence or permit, follow the prescribed standards for lawful, transparent and accountable processing and data minimisation.

Rule 5DPDP Rules, 2025The State and its instrumentalities
What this requires

Where the State or its instrumentality processes personal data to provide a subsidy, benefit, service, certificate, licence or permit, follow the prescribed standards for lawful, transparent and accountable processing and data minimisation.

Evidence a regulator would accept

  • Scheme processing record
  • Minimisation assessment

How this product discharges it

assessment (primary)
Our position

Changing this recalculates the readiness score immediately.

Current
Compliant
Residual risk
Low
Owner
Vikram Saxena
Last reviewed
01 May 2026
Next review due
14 Jan 2027

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
    01 May 2026, 11:55Vikram Saxena

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