State Cooperative Bank
Corporation · nodal officer Imran Menon · onboarded 15 April 2026
Significant Data FiduciaryLowCompliantCorporation67,45,520 Data Principals
1 critical gaps are open
Last assessed 2 months ago. As a Significant Data Fiduciary it also carries the DPIA, independent audit and algorithmic due-diligence obligations under Section 10.
85%
+6 points this quarter
Open gaps
11
Critical gaps
1
Open incidents
0
Open rights requests
63
Overdue rights requests
9
Active modules
6 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 RightsOff
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-04Data Discovery & Classificationactive
25%
WO-2026-01219₹27,00,000 · target 28 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.
Imran Menon
Cooperative Bank