District Administration — North
Local body · nodal officer Bhavna Gupta · onboarded 23 August 2025
HighGapLocal body44,09,819 Data Principals
4 critical gaps are open
Last assessed 5 months ago. The gaps sit mostly in security safeguards and retention.
31%
+1 points this quarter
Open gaps
6
Critical gaps
4
Open incidents
0
Open rights requests
0
Overdue rights requests
11
Active modules
7 of 14
Engagements
1
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-Service
SL-03Consent Management
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 Gateway
Engagements
Work orders placed against the rate contract.
SL-06Training & Awarenessclosed
100%
WO-2026-01212₹22,00,000 · target 27 Oct 2026
SLA performance
Measured against the rate contract schedule.
SL-03Go-live from work order
2026-07 · target 12 weeks · actual Within target
SL-07Post-Incident Review report
2026-06 · target 30 days post-incident · actual Within target
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
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.
Bhavna Gupta
District Administration —…