Department of Health & Family Welfare
Department · nodal officer Pooja Ahluwalia · onboarded 01 July 2026
Significant Data FiduciaryHighGapDepartment48,30,649 Data Principals
3 critical gaps are open
Last assessed 8 months ago. As a Significant Data Fiduciary it also carries the DPIA, independent audit and algorithmic due-diligence obligations under Section 10.
54%
-5 points this quarter
Open gaps
32
Critical gaps
3
Open incidents
0
Open rights requests
41
Overdue rights requests
5
Active modules
6 of 14
Engagements
2
SLA breaches
0
Penalty exposure
₹0
Active modules
Which service lines this entity has switched on. A dark tile is an obligation with no tooling behind it.
—Compliance core
SL-01Assessment & Audit
SL-01bDPIAOff
SL-02DPO-as-a-Service
SL-03Consent ManagementOff
SL-03Data Principal Rights
SL-04Discovery & ClassificationOff
SL-05Access AssuranceOff
SL-06Training & Awareness
SL-07Breach Response
SL-08Data Loss PreventionOff
SL-09AI Processing GuardOff
SL-10Database Activity MonitoringOff
SL-11Access GatewayOff
Engagements
Work orders placed against the rate contract.
SL-07Breach Response Retainerclosed
100%
WO-2026-01205₹61,00,000 · target 21 Oct 2026
SL-07Breach Response Retaineractive
30%
WO-2026-01229₹42,00,000 · target 20 Sept 2026
SLA performance
Measured against the rate contract schedule.
No measurements recorded for this entity in the last three periods.
Nodal officer
The single point of contact for this entity. Everything that escalates goes through them first — an escalation that jumps to the Secretary without this step tends to come back with questions rather than decisions.
Pooja Ahluwalia
Health & Family Welfare