Solutions

Gap & Risk Assessment

Gap & Risk Assessment

A Board-ready diagnosis in weeks, not months of consulting: section-mapped, counsel-reviewed.

Get your readiness score

Board / Leadership
Governance, oversight, accountability
Compliance / Legal
Policies, notices, lawful basis
IT & Security
Data protection, access controls
Business Operations
Processing, purpose limitation, retention
Vendors & Third Parties
Contracts, DPAs, risk oversight
Section-by-section mappingGap identificationRisk scoringRemediation recommendations

The problem

Most organisations don’t know where they stand. Consultant-led audits take months and produce a static PDF that’s outdated before the ink dries, while the DPDP Act’s phased rules keep shifting underneath it and exposure runs to ₹250 crore.

How IndiSec solves it

How IndiSec solves it

How IndiSec solves it

12 domains assessedEvery finding cites its section

Assessment agents interview your organisation

Assessment agents interview your organisation

Conditional questions across 12 domains adapt to your answers, each one mapped to a specific provision of the DPDP Act, so every finding cites its section.

Reviewing
Critical
Refined across 30,000+ datasets

A scoring agent quantifies the exposure

A scoring agent quantifies the exposure

Weighted scoring, risk tiers and penalty exposure, computed by a patent-pending engine refined across 30,000+ datasets: a defensible number, not an opinion.

Counsel review3 of 3 approved
§ 5(1)Notice contentApproved
§ 8(5)Retention and erasureApproved
§ 9(1)Children's dataApproved
Signed off by in-house counsel

Counsel reviews before you see it

Counsel reviews before you see it

Our in-house lawyers review every AI-generated finding, so the report you take to the Board is a legal document, not a model output.

Re-scoring continuouslyRound 1
41
Mar
58
Jun
67
Sep
79
Dec
Readiness score, not a one-off audit

Re-assessment is continuous

Re-assessment is continuous

The agents re-score as your systems, vendors and the rules change: readiness in weeks, kept current forever.

What’s in your Report

Penalty exposure

See the exact penalty your organisation is exposed to for every risk detected, mapped rupee-for-rupee to the provision it breaches.

Tailored recommendations

Every risk comes with a tailored remediation path: specific next steps for your organisation, not generic checklist advice.

Compliance score

Get a single compliance score across your complied and risk areas: one number to report to your Board, and one number to work towards improving.

SAMPLE PAGES FROM A FULL ASSESSMENT REPORT

Find out where you actually stand.

Get a counsel-reviewed diagnosis: your compliance score, your penalty exposure, and a prioritised remediation path.

Get your readiness score