Drafting guide and model procedure for the annual review in which data owners attest to their business processes, and why it is not an audit: the cycle, review pack, attestation questions, evidence, access review, sign off, sampling and escalation.
- Prepared by
- Shubhank Suman
- Jurisdiction
- India · DPDPA 2023 & DPDP Rules 2025
- Legal basis
- Sections 4, 5, 8(4), 8(5), 11(1)(b) & 16 · Rules 8 & 13
- Format
- PDF · 13 pages
This is a drafting guide for general guidance only and not legal advice. Adapt it to your organisation before use.