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DPDP Insights › Questions › How do we put DPDP into the risk register?

Question

How do we put DPDP into the risk register?

Short answer: One line per duty, with owner and evidence

Turn each duty into a risk line with an owner, a control, evidence and a review date. Map controls you already run for your regulator, auditors or certifications, so the same evidence serves several purposes. Track vendor risk separately.

What the law says

The Act sets duties in Sections 5 to 12. A risk register shows management where each duty stands.

Steps

  1. List the duties that apply to you.
  2. For each, write the risk in plain words, the control and the owner.
  3. Link existing controls and audits as evidence.
  4. Rate likelihood and impact in your usual way.
  5. Review every quarter with management.

Evidence to keep

Common mistakes

How it plays out by sector

From each seat

What a good answer from management sounds like

“DPDP sits in our risk register as separate duties, each with an owner, a control and evidence, reviewed every quarter.” Effort and time: Light · 2 to 4 weeks.

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