Governance & privacy
DPDP & privacy readiness
Build a clearer picture of your data responsibilities.
Explore scopeGovernance & privacy / 27 of 32
Privacy impact assessment.
Understand the data risk before the change.
A new product, vendor or data workflow can alter how people’s information is used. Map the change, examine its effects and document practical safeguards before rollout.
A clear scope makes the differenceWhat the work
What the work
can cover.
Explore the areas that can shape this engagement. Final coverage follows your systems, priorities and access.
01 / Inside the scope
Processing context
Describe the project, purposes, people and information involved.
02 / Inside the scope
Data-flow mapping
Trace collection, use, sharing, storage and deletion across the workflow.
03 / Inside the scope
Necessity and minimisation
Review whether collected data and access are proportionate to the stated purpose.
04 / Inside the scope
Risk analysis
Consider potential effects on people and the controls that reduce those risks.
05 / Inside the scope
Supplier dependencies
Review processors, access arrangements and cross-organisation handoffs.
06 / Inside the scope
Decision and follow-up
Document accountable decisions, safeguards and review triggers.
01 / 06
What your team receivesFrom evidence
From evidence
to owned action.
A useful result explains coverage, impact and next steps. The agreed proposal makes the deliverables clear.
- 01
Processing and data-flow record
- 02
Privacy risk assessment
- 03
Safeguard and action plan
- 04
Decision and review log
Before the assessmentA useful
A useful
starting point.
These inputs establish the effort, coverage, intended use and timing.
- The systems, teams and business objective to include
- Relevant architecture, policy or configuration records
- An owner for access, questions and follow-up decisions
Common questions
What defines the scope?
The systems, business objective and evidence you need determine the scope. The assets, access, deliverables and timetable are agreed before work begins.
What will our team receive?
A clear account of coverage, evidence-backed observations and prioritised next actions. The proposal sets out the exact deliverables and any follow-up review.
Can this fit an upcoming release or audit?
Share the milestone and the systems involved. The assessment can be shaped around that decision once technical fit and availability are confirmed.
Connected priorities
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Security architecture review
Find design gaps while change is still affordable.
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