Compliance Audit
Monitor adherence to DPDPA controls and manage audit logs.
| Control ID | Control Name | Status | Last Audit | Auditor | Actions |
|---|---|---|---|---|---|
| DPDPA-001 | Notice Requirement Privacy notice must be available in English and one local language. | Compliant | 2024-03-20 | Internal Audit | |
| DPDPA-002 | Consent Manager Mechanism to withdraw consent must be as easy as giving it. | Non-Compliant | 2024-03-20 | Internal Audit | |
| DPDPA-003 | Data Minimization Only necessary data should be collected. | Partial | 2024-02-15 | External Audit |