Free Checklist

The DPDP Audit Checklist

Rule 13 requires a notified Significant Data Fiduciary to run a DPIA and an audit every twelve months and furnish significant observations to the Board. This checklist gives internal audit and advisory teams the test procedures: what to inspect, the evidence that proves a control operated, and how to rank each finding against the penalty band its duty actually sits in.

Test procedures across notice, consent, safeguards, breach, retention and rights
Boundary tests for every period, because a policy stating one year proves nothing
A findings log with worked entries specific enough to close or dispute
Severity guidance mapped to the Schedule's real penalty bands, and the myths to avoid

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