DPDP Ready™ · Gap Assessment
Turn your readiness score into an action plan
A deeper review of the technology and operational controls supporting your personal-data environment.
- Est. 2012
- 100+ organisations served
- Bengaluru-based support
What's included
- Data & asset discovery
- Identity & access review
- Endpoint review
Who it is for
For organisations ready to go deeper
Once you know your overall readiness, the next question is precisely which controls are missing or weak. The Gap Assessment reviews the technology and operational controls that protect personal data and produces a gap register your team can act on.
What's included
- Data & asset discovery
- Identity & access review
- Endpoint review
- Network review
- Backup review
- Cloud review
- Application review
- Monitoring review
- Incident response review
- Evidence review
- Gap register
Method
How the gap assessment works
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01
Scope
Agree the systems, locations and data flows in scope.
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02
Discover
Map where personal data is stored and processed, and the assets that support it.
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03
Review controls
Examine configurations and evidence across ten control domains.
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04
Gap register
Each gap rated by risk with an owner, recommended fix and effort.
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05
Roadmap
A prioritised remediation roadmap aligned to your budget.
FAQs
Frequently asked questions
Plain-English answers. Can't find what you need? Our specialists are a call away.
Do we need a readiness assessment first?
It helps but is not essential. The gap assessment can start from your free scorecard result or a facilitated readiness assessment.
What is a gap register?
A structured list of every control gap found, with its risk rating, owner, recommended remediation and target date. It becomes your working plan.
Will you fix the gaps too?
Yes, if you choose. Remediation can be delivered through DPDP Basic, Protect or Complete, or as a project.
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Know exactly what needs to improve
Get a detailed, evidence-based gap register and remediation roadmap.