Drafting guide and model role SOP for the Head of Information Technology: system inventory and shadow IT, access control, encryption and masking, logging and monitoring, breach detection, backups, retention and erasure, and media disposal.
- Prepared by
- Shubhank Suman
- Jurisdiction
- India · DPDPA 2023 & DPDP Rules 2025
- Legal basis
- Section 8(6) · Rules 6(1)(a)–6(1)(e), 7 & 8(3)
- Format
- PDF · 20 pages
This is a drafting guide for general guidance only and not legal advice. Adapt it to your organisation before use.