Free Checklist

The DPDP Implementation Checklist for Fintech

Regulated entities start DPDP from well ahead of the pack, because most of what rule 6 demands is already running under the RBI IT Governance Master Direction, SEBI's CSCRF and the IRDAI cyber guidelines. This checklist separates what you have already met from what is genuinely new, and flags every point where the sector instrument is stricter and therefore governs.

• Every DPDP duty marked Met, Partial or New against your sector instruments
• A dependency-ordered implementation tracker with owners and target dates
• A worked rule 7 breach timeline showing all four filings, CERT-In and regulator included
• An evidence register with worked rows for notice, log retention and breach intimation