Drafting guide and model framework for privacy assurance across three lines: risk tiering, independence and competence, the assurance universe and plan, the statutory audit cycle for a Significant Data Fiduciary, Board reporting and due diligence on algorithmic software.
- Prepared by
- Shubhank Suman
- Jurisdiction
- India · DPDPA 2023 & DPDP Rules 2025
- Legal basis
- Sections 8(5) & 10(2)(c) · Rules 6(1) & 13(1)–13(4)
- Format
- PDF · 15 pages
This is a drafting guide for general guidance only and not legal advice. Adapt it to your organisation before use.