Enrolments

SL-06

Every assignment, its progress and its due date. Completion below 90% on a mandatory module is an SLA breach under the rate contract, and more importantly it is a hole in the organisational-measures evidence.

DischargesS.8(4)R.6

18 enrolments are past their due date

Reminders go to the learner and to their reporting officer. Escalation to the Head of Department happens automatically at 14 days overdue.

Tracked enrolments

140

Completed

34% of the tracked set

Overdue

Failed

Retake required

In progress

140 records


Shalini Mehta Health & Nutrition Services	DPDP Act Essentials	completed	100%	in 26 days	56→90	Issued
Kiran Yadav Human Resources	DPO Foundation Programme	failed	100%	9 days ago	51→58	—
Ishaan Sethi Human Resources	Senior Leadership Awareness	not started	0%	18 days ago	—	—
Rekha Khanna Human Resources	IT & Security Team Deep-Dive	not started	0%	in 2 months	—	—
Neha Bansal Human Resources	Consent & Notice Handling	not started	0%	in 19 days	—	—
Rajesh Saxena Health & Nutrition Services	Breach Response Drill	overdue	0%	in 2 months	32	—
Pallavi Kapoor Procurement & Vendor Management	Annual Refresher	in progress	39%	6 days ago	53	—
Manish Nair Grievance & Public Response	DPDP Act Essentials	completed	100%	17 days ago	64→90	Issued
Lakshmi Shah Grievance & Public Response	DPO Foundation Programme	in progress	22%	next month	67	—
Chetan Singh Grievance & Public Response	Senior Leadership Awareness	completed	100%	last month	29→99	Issued
Devika Mishra Grievance & Public Response	IT & Security Team Deep-Dive	completed	100%	in 2 months	41→91	Issued
Zoya Pandey Health & Nutrition Services	Consent & Notice Handling	completed	100%	in 21 days	46→85	Issued
Lakshmi Patel Health & Nutrition Services	Breach Response Drill	in progress	22%	7 days ago	31	—
Yash Kulkarni Citizen Registry & Family ID	Annual Refresher	not started	0%	last month	—	—
Devika Shah Procurement & Vendor Management	DPDP Act Essentials	completed	100%	in 18 days	59→77	Issued
Imran Rao Human Resources	DPO Foundation Programme	not started	0%	in 11 days	—	—
Yash Joshi Welfare Scheme Delivery	Senior Leadership Awareness	not started	0%	14 days ago	—	—
Bhavna Reddy Grievance & Public Response	IT & Security Team Deep-Dive	overdue	0%	last month	54	—
Rahul Bansal IT & Digital Infrastructure	Consent & Notice Handling	in progress	36%	10 days ago	57	—
Rahul Sharma Health & Nutrition Services	Breach Response Drill	failed	100%	last month	59→68	—
Jyoti Sethi Citizen Registry & Family ID	Annual Refresher	overdue	0%	next month	59	—
Farhan Saxena Education & Scholarships	DPDP Act Essentials	not started	0%	last month	—	—
Uday Kapoor Citizen Registry & Family ID	DPO Foundation Programme	failed	100%	16 days ago	65→49	—
Vikram Kapoor Education & Scholarships	Senior Leadership Awareness	completed	100%	in 2 months	48→75	Issued
Meera Chopra IT & Digital Infrastructure	IT & Security Team Deep-Dive	completed	100%	last month	44→85	Issued

1–25 of 140

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Enrolment records are retained for the life of the engagement plus seven years, alongside the certificate registry. Completion dates as far back as 20 Jan 2026 remain queryable for an audit.