State Housing Board
Board / Authority · nodal officer Ananya Nair · onboarded 28 August 2025
HighGapBoard / Authority34,20,105 Data Principals
4 critical gaps are open
Last assessed 2 months ago. The gaps sit mostly in security safeguards and retention.
47%
+7 points this quarter
Open gaps
25
Critical gaps
4
Open incidents
0
Open rights requests
26
Overdue rights requests
6
Active modules
11 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 & AuditOff
SL-01bDPIA
SL-02DPO-as-a-Service
SL-03Consent Management
SL-03Data Principal Rights
SL-04Discovery & Classification
SL-05Access Assurance
SL-06Training & Awareness
SL-07Breach Response
SL-08Data Loss Prevention
SL-09AI Processing GuardOff
SL-10Database Activity Monitoring
SL-11Access GatewayOff
Engagements
Work orders placed against the rate contract.
SL-08Data Loss Preventionaccepted
100%
WO-2026-01206₹22,00,000 · target 09 Sept 2026
SL-08Data Loss Preventionrequested
0%
WO-2026-01230₹12,00,000 · target 30 Oct 2026
SLA performance
Measured against the rate contract schedule.
SL-02Data Principal request managed
2026-08 · target 30 days · actual Within target
SL-07Preliminary assessment
2026-07 · target 4 hours of acknowledgement · actual Within target
SL-01Report delivered from work order
2026-06 · target 8 weeks · actual Within target
SL-06Completion rate achieved
2026-08 · target ≥ 90% · actual Within target
SL-10Integration with Discovery and database onboarding
2026-07 · target 60 days from kick-off · actual Within target
SL-04Dashboard refresh
2026-06 · target Weekly · actual Within target
SL-08Integration with Discovery
2026-08 · target 14 days from kick-off · actual Within target
SL-03Go-live from work order
2026-07 · target 12 weeks · 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.
Ananya Nair
Housing Board