Evolution of Evidence-Based DPDPA Compliance

1. Notice & Consent Basics

• Visual flow: Data Fiduciary sends Notice to Data Principal; Data Principal provides Consent back.

2. Purpose Register & Data Mapping

• Visual flow: Mapping Personal Data to Purpose for the Data Principal.

3. Processor/Vendor Controls (Part A – Internal)

• Focuses on internal organization: Data Fiduciary manages Data Assets $\rightarrow$ Legal Basis $\rightarrow$ Purpose Register.

3. Processor/Vendor Controls (Part B – External)

• Focuses on external relationships: Data Fiduciary sends Data to Data Processor; linked to Purpose Register.

4. Rights Ops + Consent Manager

• Visual flow: Data Principal sends Rights Requests and Consent interactions involving Data Processor and databases.

5. Rights Ops + Audit

• Visual flow: Consent Manager handles requests and connects to Audit processes and Audit Logs.

5. Breach Readiness Audit Logs (Note: Numbered ‘5’ again in the visual)

• Focuses on Reports and maintaining Audit Logs (represented by database stacks).

6. Continuous Monitoring + DPIA/AI Governance

• Checklist includes:

  • Safety

  • Bias

  • Interpretability