Department of Revenue & Disaster Management
Department · nodal officer Rahul Shah · onboarded 11 November 2025
CriticalGapDepartment89,30,923 Data Principals
8 critical gaps are open
Last assessed 4 months ago. The gaps sit mostly in security safeguards and retention.
30%
-5 points this quarter
Open gaps
34
Critical gaps
8
Open incidents
2
Open rights requests
22
Overdue rights requests
10
Active modules
6 of 14
Engagements
1
SLA breaches
1
Penalty exposure
₹75,000
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 & AuditOff
SL-01bDPIAOff
SL-02DPO-as-a-ServiceOff
SL-03Consent ManagementOff
SL-03Data Principal RightsOff
SL-04Discovery & Classification
SL-05Access AssuranceOff
SL-06Training & Awareness
SL-07Breach Response
SL-08Data Loss PreventionOff
SL-09AI Processing Guard
SL-10Database Activity MonitoringOff
SL-11Access Gateway
Engagements
Work orders placed against the rate contract.
SL-10Database Activity Monitoringclosed
100%
WO-2026-01215₹34,00,000 · target 10 Aug 2026
SLA performance
Measured against the rate contract schedule.
SL-02Response to a department query
2026-07 · target 4 business hours · actual Within target
SL-07Incident acknowledgement
2026-06 · target 1 hour, 24x7 · actual 4 hours
SL-11Integration with Discovery and endpoint deployment
2026-08 · target 7 days from kick-off · actual Within target
SL-06Programme commencement
2026-07 · target 4 weeks from work order · actual Within target
SL-09Integration with Discovery
2026-06 · target 14 days from kick-off · actual Within target
SL-04First scan completed
2026-08 · target 10 weeks from work order · actual Within target
SL-05Integration with Discovery and identity mapping
2026-07 · target 7 days from kick-off · actual Within target
SL-03Platform uptime
2026-06 · target 99.5% per month · actual Within target
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.
Rahul Shah
Revenue & Disaster…