Who is this for?
Organizations that want to understand their current level of readiness against India's DPDP Act and identify gaps across governance, policies, processes, systems, vendors, and security controls.

What does this enable?
A clear and structured view of where the organization stands today, what needs to be improved, and which actions should be prioritized for DPDP readiness.

How FORTEIA supports
FORTEIA conducts a structured assessment across privacy governance, data processing activities, consent practices, notice mechanisms, Data Principal rights handling, breach readiness, vendor management, retention practices, and security controls.

What will customers receive?
DPDP readiness gap assessment, maturity scorecard, prioritized remediation roadmap, executive summary, compliance risk register, quick-win and long-term action plan

Example scenarios
An enterprise wants to know whether its existing privacy program is DPDP-ready. A SaaS company wants to assess customer data handling practices. A manufacturing organization wants to evaluate employee, vendor, and customer data processing risks.

Who is this for?
Organizations that need to establish clear ownership, accountability, policies, procedures, and governance structures for DPDP compliance.

What does this enable?
A formal privacy governance model that defines roles, responsibilities, decision rights, escalation paths, and evidence mechanisms.

How FORTEIA supports
FORTEIA helps design and implement a DPDP-aligned privacy governance framework covering leadership accountability, privacy roles, policy architecture, governance committees, risk ownership, and documentation practices.

What will customers receive?
DPDP governance framework, privacy policy architecture, roles and responsibilities matrix, governance operating model, privacy risk register, reporting and review structure, evidence documentation model

Example scenarios
A company needs to define who owns DPDP compliance internally. A group company wants a common privacy governance model across business units. An enterprise wants to align privacy governance with cybersecurity and risk management.

Who is this for?
Organizations that collect personal data from customers, employees, partners, vendors, students, patients, users, or platform subscribers.

What does this enable?
Transparent, lawful, and manageable personal data processing through clear notices, consent mechanisms, and Data Principal rights handling.

How FORTEIA supports
FORTEIA reviews and strengthens consent flows, privacy notices, consent withdrawal mechanisms, grievance handling, rights request workflows, and supporting operational procedures.

What will customers receive?
Consent and notice review, privacy notice templates, consent management recommendations, Data Principal rights workflow, grievance handling process, consent withdrawal process, evidence and audit trail requirements

Example scenarios
A digital platform collects user data through web and mobile applications. An educational institution manages student and parent data. A healthcare provider processes sensitive personal information and needs stronger notice and consent practices.

Who is this for?
Organizations that need visibility into what personal data they process, where it is stored, who accesses it, why it is processed, and how long it is retained.

What does this enable?
A clear data processing inventory that supports DPDP compliance, risk assessment, retention governance, breach response, and vendor accountability.

How FORTEIA supports
FORTEIA helps identify personal data flows across departments, systems, applications, vendors, cloud platforms, HR systems, CRM platforms, ERP systems, and business processes.

What will customers receive?
Personal data inventory, processing activity register, data flow mapping, system and vendor mapping, retention and deletion matrix, data minimization recommendations, risk-based remediation plan

Example scenarios
A company does not know where customer data is stored across systems. HR data is processed across payroll, recruitment, attendance, and third-party platforms. A business wants to reduce unnecessary personal data collection and retention.

Who is this for?
Organizations that need to prepare for personal data breaches and ensure that privacy incidents are detected, escalated, investigated, documented, and reported appropriately.

What does this enable?
A structured breach response capability that integrates privacy, cybersecurity, legal, communications, and leadership decision-making.

How FORTEIA supports
FORTEIA helps organizations establish breach response playbooks, escalation workflows, evidence capture mechanisms, incident classification models, tabletop exercises, and regulatory preparedness processes.

What will customers receive?
Personal data breach response playbook, incident classification matrix, breach escalation workflow, notification decision framework, evidence collection checklist, tabletop exercise scenarios, executive breach response briefing

Example scenarios
A ransomware incident exposes employee or customer data. A vendor reports unauthorized access to personal data. A cloud misconfiguration leads to accidental exposure of user records.

Who is this for?
Organizations that share personal data with vendors, SaaS platforms, cloud providers, payroll providers, marketing platforms, IT service providers, or business partners.

What does this enable?
Stronger control over third-party personal data processing and better alignment between privacy obligations, contracts, vendor risk, and cybersecurity assurance.

How FORTEIA supports
FORTEIA reviews vendor data processing risks, contractual controls, security obligations, breach notification clauses, cross-border considerations, access controls, and third-party assurance practices.

What will customers receive?
Vendor privacy risk assessment, data processor due diligence checklist, contract clause recommendations, third-party data processing register, vendor breach notification requirements, security control review checklist, supplier assurance framework

Example scenarios
A company uses multiple SaaS platforms to process customer data. HR and payroll data is processed by third-party service providers. A business wants to strengthen vendor contracts and security obligations before DPDP enforcement matures.

Who is this for?
Organizations that may be classified as Significant Data Fiduciaries due to the volume, sensitivity, risk, or impact of personal data processing.

What does this enable?
Preparedness for enhanced obligations such as stronger governance, impact assessments, audits, accountability mechanisms, and designated responsibility structures.

How FORTEIA supports
FORTEIA helps organizations evaluate potential Significant Data Fiduciary exposure and prepare governance, documentation, risk assessment, and assurance mechanisms.

What will customers receive?
Significant Data Fiduciary exposure assessment, enhanced governance roadmap, DPIA-style assessment framework, audit readiness checklist, accountability documentation, board and leadership briefing