Women & Child Development Department
Department · nodal officer Pooja Sharma · onboarded 25 June 2026
Significant Data FiduciaryLowCompliantDepartment79,93,915 Data Principals
2 critical gaps are open
Last assessed 5 months ago. As a Significant Data Fiduciary it also carries the DPIA, independent audit and algorithmic due-diligence obligations under Section 10.
83%
-4 points this quarter
Open gaps
8
Critical gaps
2
Open incidents
0
Open rights requests
1
Overdue rights requests
7
Active modules
7 of 14
Engagements
2
SLA breaches
1
Penalty exposure
₹15,000
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-Service
SL-03Consent ManagementOff
SL-03Data Principal RightsOff
SL-04Discovery & ClassificationOff
SL-05Access Assurance
SL-06Training & AwarenessOff
SL-07Breach Response
SL-08Data Loss Prevention
SL-09AI Processing Guard
SL-10Database Activity MonitoringOff
SL-11Access Gateway
Engagements
Work orders placed against the rate contract.
SL-04Data Discovery & Classificationaccepted
100%
WO-2026-01203₹12,00,000 · target 16 Oct 2026
SL-04Data Discovery & Classificationclosed
100%
WO-2026-01227₹37,00,000 · target 16 Nov 2026
SLA performance
Measured against the rate contract schedule.
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 10 days
SL-03Platform uptime
2026-06 · target 99.5% per month · actual Within target
SL-07Board initial notification filed
2026-08 · target 72 hours of discovery · actual Within target
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 Within target
SL-11Integration with Discovery and endpoint deployment
2026-08 · target 7 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.
Pooja Sharma
Women & Child Development…