Free
DPDP Act Compliance Checklist
40-point self-assessment covering all 8 fiduciary obligations, with Yes/No/Partial scoring and priority action column
DPDP · Excel
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40-point self-assessment covering all 8 fiduciary obligations, with Yes/No/Partial scoring and priority action column
Step-by-step incident response template: detection → triage → notification → containment → RCA. Clock-aware format
Single log template that tracks notifications to CERT-In, RBI, SEBI, IRDAI, and DPBI from one incident; with timestamp fields
22-domain control-by-control checklist with RAG rating, evidence column, and remediation owner field
CSCRF 5-category assessment against current controls; maturity scoring; priority action plan output
Document checklist and cover sheet for submitting the annual SAR to IRDAI; maps each control to evidence required
Full RoPA template per DPDP Rules 2025: data categories, purpose, legal basis, retention, third parties, cross-border transfers
Extended bank-specific DPDP assessment covering credit, deposits, KYC, analytics, and marketing use cases
Third-party risk questionnaire and scoring matrix aligned to RBI MD-ITGRC §8 and DPDP processor requirements
Quarterly board reporting template: cyber risk dashboard, incident summary, compliance status, open actions — for CRO/CISO
All deadlines for RBI, SEBI, IRDAI, CERT-In, and DPDP in downloadable calendar format; auto-imports to Outlook/Google
Annual VAPT planning template showing required scope, frequency by entity type, finding severity categories, and remediation SLAs
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