DPDP Compliance Checklist Template (Mapped to Act Requirements)

The DPDP Compliance Checklist Template (Mapped to Act Requirements) is a professionally designed, audit-ready Excel tool built to help organizations comply with the Digital Personal Data Protection (DPDP) Act, 2023 and align with GDPR standards.

This template provides a structured, requirement-by-requirement compliance framework, ensuring that no legal or regulatory obligation is overlooked. Each requirement — from Notice & Consent Management to Data Breach Notification and Third-Party Vendor Management — is mapped to the corresponding section of the DPDP Act and GDPR articles.

Key Features:

• Cover, Instructions, and Dashboard sheets for executive visibility.

• 15 dedicated compliance sheets, each aligned with a DPDP obligation and GDPR mapping.

• Fields to capture Control Points, Compliance Status (Yes/No/Partial), and Audit Evidence.

• Dashboard-ready structure for compliance scorecards and reporting.

• Suitable for CISOs, DPOs, Privacy Officers, Auditors, and Compliance Teams.

Designed for CISOs, DPOs, Privacy Officers, Internal Auditors, and Compliance Teams, the template enables both implementation and evidence-based assurance, critical for internal governance as well as regulatory reviews.

Why This Matters?

Regulators increasingly demand evidence-driven accountability. The DPDP Act, 2023 introduces obligations that mirror GDPR in rigor, requiring enterprises to demonstrate compliance through verifiable records and systematic reporting.

This template not only enables operational compliance but also generates the evidence trail needed for:

• External auditors

• Data Protection Boards

• Regulatory authorities

• Internal risk committees

⚡ Position your enterprise ahead of compliance risks with a structured, evidence-backed approach.

✔ Trusted by forward-looking compliance teams.
✔ Built with audit rigor.
✔ Aligned with DPDP & GDPR.