IGaaS stands for Infrastructure Governance as a Service — a proprietary readiness framework by InfraVeritas 360. It evaluates an enterprise's infrastructure readiness before formal compliance audits begin, identifying gaps across 12 governance control domains mapped to 50+ global regulatory frameworks.

Does IGaaS provide compliance?

No. IGaaS prepares enterprises for compliance — it does not audit, certify, or enforce compliance. We operate at the foundation layer: identifying infrastructure gaps and readiness shortfalls before formal regulatory processes begin.

What is infrastructure compliance readiness?

Infrastructure compliance readiness is the foundational stage where an enterprise evaluates its systems, processes, approvals, and controls to ensure it can successfully meet regulatory requirements. InfraVeritas 360's IGaaS engine operates at this layer.

Which global frameworks does IGaaS map to?

IGaaS maps to 50+ frameworks including ISO 27001:2022, GDPR, SOC 2 Type II, NIST CSF 2.0, HIPAA, DPDP Act 2023, CERT-In 2022, PDPA Singapore, MAS TRM, Essential Eight, NIS2, DORA, UAE PDPL, PIPEDA, and more. The platform automatically applies relevant frameworks based on your country.

How does the IGaaS readiness assessment work?

Step 1: Select your country — the IGaaS engine maps applicable frameworks automatically. Step 2: Enter organisation details. Step 3: Answer 12 readiness-based governance questions across infrastructure control domains. Step 4: The engine analyses your responses in real time. Step 5: Receive a governance readiness report prepared for formal compliance processes.

What is DPDP compliance for IT infrastructure in India?

India's DPDP Act 2023 requires organisations to implement technical security measures including access controls, encryption, logging of data access events, breach detection, and notification within prescribed timeframes. The DPDP compliance checklist India covers all these infrastructure requirements.

Who is a Data Fiduciary under India's DPDP Act?

Any organisation that determines the purpose and means of processing personal data — banks, NBFCs, healthcare providers, insurers, IT companies, and government entities — is a Data Fiduciary. The DPDP IT infrastructure requirements apply to all these sectors.

What are penalties for DPDP Act violations in India?

The DPDP Act prescribes penalties up to ₹250 Crore per data breach, ₹200 Crore for failure to implement security safeguards, and ₹150 Crore for failure to notify. The data protection compliance India checklist must be assessed against these obligations.

How does the DPDP Act impact IT audit readiness?

DPDP IT security requirements necessitate infrastructure that can control and audit access to personal data, detect breaches within hours, implement storage limitation, and fulfil data principal rights — all requiring mature IT governance framework India standards.

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💼 NBFC · DPDP Compliance

DPDP Infrastructure Compliance Checklist for NBFC India

ℹ️ This self-assessment maps your NBFC infrastructure against DPDP requirements (Digital Personal Data Protection Act 2023). Results are indicative — consult a certified auditor for formal compliance determination.

What is DPDP?

The Digital Personal Data Protection Act 2023 (DPDP Act) is India's first comprehensive data protection legislation. It establishes legal obligations for Data Fiduciaries to implement appropriate technical and organisational measures to protect personal data across the entire data lifecycle. The DPDP compliance checklist India covers infrastructure security requirements applicable to banks, healthcare, fintech, and all organisations processing personal data. Penalties reach ₹250 Crore per breach.

Why NBFC Needs DPDP

NBFCs collecting borrower financial data, credit scores, and KYC documents are Data Fiduciaries under the DPDP Act. Infrastructure readiness determines the ability to implement data minimisation, storage limitation, and breach response procedures required for DPDP compliance.

Common NBFC Infrastructure Gaps

No data inventory — unknown where personal data is stored and processed
Logging insufficient to reconstruct data access events for breach investigations
No consent management or data subject rights fulfilment capability
Backup and recovery processes not aligned to data deletion obligations

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DPDP · NBFC

Infrastructure Controls Assessment

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