01
Data
Where personal data enters, sits and leaves — including the processor systems your own inventory does not list.
Fixed scope · Fixed fee · Three weeks
In three weeks you will know exactly where you stand against every obligation in the Act and the Rules — and what closing each gap costs.
No discovery phase that turns into a retainer. The scope is written down before we start, the fee does not move, and the output is a document your board and your auditor can both read.
What we assess
Consent Manager readinessRoPAPrivacy noticeConsent artefactsData principal rights workflowData processing agreementsDPIACross-border transfer assessmentRetention & erasureRule 6 security safeguardsRule 7 breach readinessCERT-In reportingVerifiable parental consentSignificant Data Fiduciary obligationsDPO appointmentTraining
Every item above is tested against your systems, not against a questionnaire. Where an obligation does not apply to you, the report says so and says why.
Method
01
Where personal data enters, sits and leaves — including the processor systems your own inventory does not list.
02
Notices, consent artefacts, contracts, retention schedules and policies, read against the rule text rather than against each other.
03
Rule 6 safeguards, access, logging and retention — sampled and evidenced the way an auditor would sample them.
04
Rights fulfilment and breach response timed against the statutory windows, not against your SLA.
The schedule
WEEK 01
Days 01–05 · 4h of your time
Kickoff, system walkthroughs and interviews with the owners of each processing activity. We build the processing inventory and the processor list, including the vendors nobody thinks of as processors.
Output: draft RoPA · processor register
WEEK 02
Days 06–10 · 6h of your time
Each processing activity mapped to the obligation that governs it, then tested: notice, consent, rights workflow, retention, transfers, Rule 6 safeguards and Rule 7 readiness. Evidence sampled, not assumed.
Output: obligation matrix · evidence log
WEEK 03
Days 11–15 · 2h of your time
Findings ranked by regulatory exposure, each with a remediation action, an owner, an effort estimate and a cost. Delivered in a working session with the people who have to do the work, and a short board-ready summary.
Output: assessment report · costed roadmap · board summary
What you receive
Every artefact is yours to keep, in editable form, whether or not you continue with us for implementation.
Who we need
Scheduled in advance, in blocks, so nobody loses a week to a compliance project.
| Role | What we need from them | Time |
|---|---|---|
| Privacy / compliance lead | Day-to-day counterpart. Policies, prior assessments, open commitments. | 4h |
| IT / engineering | System walkthroughs, access and logging evidence, integrations. | 3h |
| Legal / contracts | Processor agreements and the transfer arrangements behind them. | 2h |
| Business owners | One interview each per major processing activity — marketing, ops, support. | 2h |
| Executive sponsor | Kickoff and the closing walkthrough. Nothing in between. | 1h |
The fee
Banded by the size of your processing estate, not by hours burned. If the estate turns out larger than scoped, we tell you before the work happens — the fee never moves after the fact.
Get a scoped quoteWhat happens next
01 · DAY 00
Forty-five minutes on what you process and who touches it.
02 · DAY 02
Activities in scope, entities covered, deliverables named, fee fixed.
03 · DAY 05
Interview slots booked with named people, evidence request issued.
04 · DAY 26
Findings, costed roadmap and the decision on what to fix first.
Enforcement powers activate on 13 November 2026. An assessment started this quarter leaves room to fix what it finds.
Talk to DPDP expertsLet's discuss your DPDP position.
Fixed scope · Fixed fee · Three weeks — free consultation, response within 24h.