Encryption & KMS Key Segregation
Are production databases and object stores encrypted at rest using AES-256 with tenant-isolated or customer-managed encryption keys (CMEK), decoupled from application role policies?
This free DPDP audit helps Indian companies identify whether customer data, employee data, vendors, processors, consent flows, breach workflows, and retention practices need deeper review. If the score shows exposure, the next step is a formal Digital Personal Data Protection audit with Kavach Privacy.
Are production databases and object stores encrypted at rest using AES-256 with tenant-isolated or customer-managed encryption keys (CMEK), decoupled from application role policies?
Are sensitive Indian PII (Aadhaar, PAN, phone numbers, auth tokens, bearer headers) systematically sanitized before logs leave your VPC to Datadog, Sentry, or CloudWatch?
When a user requests account deletion, does an event-driven tombstone synchronously trigger hard deletions across read replicas, data warehouses (Snowflake, BigQuery), vector stores, and third-party SaaS?
Are raw personal data records in operational caches (Redis), debug snapshots, and temporary S3 buckets bound by automated Time-To-Live (TTL) policies or lifecycle deletion rules?
Does your GitHub/GitLab deployment pipeline run automated linters or static analysis to block pull requests that add unindexed or untagged PII columns without explicit statutory purpose metadata?
Are consent checkboxes for core product terms, promotional marketing, and third-party telemetry separated into distinct, unbundled opt-ins with zero pre-ticked defaults?
Is your Section 5 privacy notice accessible in English and all 22 Eighth Schedule languages (Hindi, Tamil, Telugu, Kannada, Bengali, etc.) with a seamless language switcher?
Is every consent grant or refusal stored in an append-only ledger with an immutable receipt (UUID, UTC timestamp, SHA-256 notice text hash, and IP/User-Agent)?
Can users withdraw consent with the exact same ease and friction as giving it (e.g., 1-click in account settings), without dark patterns, surveys, or mandatory phone calls?
Can your system export all personal data linked to an Indian user in a structured, machine-readable format (JSON/CSV) within statutory SLA (72 hours)?
Do contracts with every third-party sub-processor (AWS, Stripe, Twilio, SendGrid, OpenAI) contain mandatory DPDPA-aligned Data Processing Agreements with statutory indemnity clauses?
Does your security operations team have an automated playbook to notify the Data Protection Board of India (DPBI) and affected Data Principals within the statutory window following a breach?
Is the Data Protection Officer (DPO) / Grievance Officer's full name, email, phone number, and statutory 30-day escalation SLA prominently published on the web and mobile apps?
Are all outbound international data flows mapped against Central Government restricted-country blacklists with signed Standard Contractual Clauses (SCC)?
Does the platform provide an authenticated self-service workflow for users to designate a nominee to exercise data rights in the event of death or incapacity?
Indicative Readiness & Statutory Exposure Evaluation • DPDPA 2023
Discuss compliance gaps with our privacy engineering team or receive your complete personalized action report.
| Legal Provision | Statutory Obligation & Breach Nature | Statutory Ceiling | Assessed Exposure |
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| Control ID | Statutory Section | Engineering Control Architecture | Max | Score | Status |
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