DPIA & Data Flow

ENTERPRISE DATA MAPPING & DATA PROTECTION IMPACT ASSESSMENTS

Map every personal data flow across your databases, CRM, and cloud services to comply with statutory DPDP Act requirements.

You cannot protect what you do not know you possess. Under Section 10 of the DPDP Act 2023, Significant Data Fiduciaries must conduct periodic Data Protection Impact Assessments (DPIAs). EDB Global systematically maps your digital personal data ingestion, processing, and retention pipelines, identifying compliance liabilities before they compound.

Statutory Reference:Section 10(2)(c) · Digital Personal Data Protection Act 2023
Operational & Strategic Challenge

The Hidden Danger of Shadow Data Sprawl

Over time, customer PII leaks into forgotten dev databases, Slack channels, third-party analytics scripts, and unencrypted backups. A single unmapped data leak can trigger the maximum ₹250 crore penalty under Indian law.

Unregistered Data Processors & VendorsThird-party SaaS tools processing customer data without valid Data Processing Agreements (DPAs) violate statutory fiduciary duties.
Lack of Retention & Erasure MechanismsHolding personal data indefinitely after its initial purpose is fulfilled is explicitly prohibited under the DPDP Act.
DPIA Mandate for High-Risk ProcessingAI processing, children’s data, and behavioral profiling require formal documented risk assessments before rollout.
Technical Deliverables

DPIA Deliverables

End-to-End Enterprise Data Map

Data Map

Visual inventory tracing personal data entry points, database storage tables, third-party transfers, and disposal endpoints.

Production verified

Statutory DPIA Risk Report

DPIA

Documented evaluation of processing risks, proportionality tests, and technical mitigation safeguards for regulatory submission.

Production verified

Record of Processing Activities (RoPA)

RoPA

Standardized register documenting data categories, purposes of processing, retention schedules, and recipient systems.

Production verified

Data Disposal & Retention Automation Rules

Disposal

Technical criteria and automated SQL cleanup jobs ensuring data is erased once statutory business necessity concludes.

Production verified
Implementation Lifecycle

Our Engineering Execution Roadmap

01

Data Discovery Scan

Automated database and API inspection identifying personal data fields and storage locations.

02

Stakeholder Process Review

Interviews with product, HR, and marketing teams to catalog processing purposes and third-party tools.

03

Risk Quantification & Mitigations

Score data risks, recommend privacy-enhancing technologies, and draft the final DPIA report.

Frequently Asked Questions

Practice Inquiries & Technical Details

Entities designated as Significant Data Fiduciaries (SDFs) by the Central Government are legally required to carry out periodic DPIAs.

Catalog & Insulate Your Data Estate

Discover your unmapped PII data sprawl and complete your statutory DPIA with EDB Global.

Direct access to senior practice engineers · 100% Indian regulatory compliance guarantee