Digital Personal
Data Protection Act
(DPDPA)
A Structured Approach to Implement DPDPA Requirements
Move from policy intent to executable controls, workflows, and audit-ready evidence for Digital Personal Data Protection.
DPDPA compliance is achieved through a combination of technical and organizational measures. Sigmify GRC integrates multiple capabilities to manage processes, controls, and governance in one platform.
DPDPA Implementation Architecture
End-to-end Solution covering every aspect of the Digital Personal Data Protection Act.
Sigmify GRC – Unified Compliance Framework (UCF)
Centralized compliance foundation that unifies regulatory requirements, controls, and governance, enabling seamless integration with enterprise risk and audit processes.
Data Discovery, Classification & Mapping
Automatically discover personal data across systems, classify sensitive information, and map data flows to maintain accurate visibility of where and how data is processed.
Consent & Data Principal Rights Management
Unified platform to manage consent lifecycle and Data Principal rights, enabling efficient handling of access, correction, and erasure requests with automated SLA tracking.
Risk Management
Identify, assess, and mitigate privacy risks through structured Data privacy Impact assessment (DPIA) workflows and continuous risk scoring to reduce regulatory and operational exposure.
Compliance Monitoring & Dashboards
Real-time compliance monitoring with centralized dashboards, alerts, and KPIs to track adherence to DPDPA requirements across the organization.
Vendor & Third-Party Risk Management
Assess vendor compliance, manage contracts, and monitor third-party data handling practices to reduce supply-chain and outsourcing risks.
Audit Management
Plan, execute, and manage internal and external audits with centralized workflows, control testing, and audit-ready documentation.
Incident, Ticket & Breach Management
End-to-end management of privacy incidents and data breaches with automated workflows, investigation tracking, and regulatory notification support.
Integration & Automated Evidence Collection
Seamless integrations with enterprise systems to automatically collect evidence, reduce manual effort, and ensure continuous compliance readiness.