Municipal Corporation, Capital City
Local body · nodal officer Yash Singh · onboarded 27 November 2025
Significant Data FiduciaryCriticalGapLocal body59,52,890 Data Principals
8 critical gaps are open
This entity has never been formally assessed. As a Significant Data Fiduciary it also carries the DPIA, independent audit and algorithmic due-diligence obligations under Section 10.
31%
+0 points this quarter
Open gaps
26
Critical gaps
8
Open incidents
0
Open rights requests
66
Overdue rights requests
5
Active modules
7 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-01bDPIAOff
SL-02DPO-as-a-ServiceOff
SL-03Consent Management
SL-03Data Principal RightsOff
SL-04Discovery & Classification
SL-05Access Assurance
SL-06Training & AwarenessOff
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-03Consent Management Platformactive
83%
WO-2026-01202₹31,00,000 · target 08 Nov 2026
SL-03Consent Management Platformon hold
38%
WO-2026-01226₹32,00,000 · target 19 Jul 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.
Yash Singh
Capital City