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Video 10Governance and evidence

Audit Evidence and Management Review

Build management reports and audit-ready evidence packages from approved records, shown through a professional services firm.

Duration 0:373 videos in this series

Videos in this series

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  1. Video 09Processor Oversight and Impact AssessmentDuration 0:39
  2. Video 10Now playingAudit Evidence and Management ReviewDuration 0:37
  3. Video 11Significant Data Fiduciary ReadinessDuration 0:44

Description

Build management reports and audit-ready evidence packages from approved records, shown through a professional services firm.

Directors want to know whether the organisation is DPDP ready and whether it can show it. The Data Protection Board can inquire into breaches of the Act, and the organisation will need records to respond.

TrustOS builds reports and evidence packages from approved operational records. Rights requests, consent history, erasure jobs and breach responses feed in with owners and dates, giving management a clear status and giving legal teams and auditors evidence they can check.

In this video

  • Why records matter
  • Reports from approved records
  • What feeds an evidence package
  • Management, legal and audit views

Put the DPDP Act into practice with TrustOS.

A scoped gap assessment shows where your organisation stands today and which controls to put in place first.

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