Public Works Department
Department · nodal officer Priya Chauhan · onboarded 12 October 2025
CriticalGapDepartment54,18,381 Data Principals
9 critical gaps are open
Last assessed 6 months ago. The gaps sit mostly in security safeguards and retention.
41%
+1 points this quarter
Open gaps
15
Critical gaps
9
Open incidents
1
Open rights requests
24
Overdue rights requests
6
Active modules
11 of 14
Engagements
1
SLA breaches
1
Penalty exposure
₹6,000
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 & Audit
SL-01bDPIA
SL-02DPO-as-a-Service
SL-03Consent Management
SL-03Data Principal Rights
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-03Consent Management Platformactive
58%
WO-2026-01218₹42,00,000 · target 04 Dec 2026
SLA performance
Measured against the rate contract schedule.
SL-04Dashboard refresh
2026-06 · target Weekly · actual 4 weeks
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
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
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.
Priya Chauhan
Public Works Department