Governance and evidence
Audit Evidence and Management Review
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.
Key points
- Why records matter
- Reports from approved records
- What feeds an evidence package
- Management, legal and audit views
Transcript
Your directors ask one question. Are we DPDP ready, and can we show it? The Data Protection Board can inquire into breaches of the DPDP Act, and you will need records to respond. TrustOS builds reports and evidence packages from approved operational records. Rights requests, consent history, erasure jobs and breach responses all feed in, with owners and dates. Management gets a clear status, and legal teams and auditors get evidence they can check. When a regulator asks, the documentation is ready.
See it with your data
Show us where your personal data lives. We will show you TrustOS running on it.
A 30 minute walkthrough on Google Meet with someone who knows the Act and the product. You leave with a view of your first phase, the owners and the effort.
Or get a rollout proposal in two minutes- Step 1A 30 minute demo on Google MeetWith someone who knows the Act and the product.
- Step 2Your systems and purposesWe walk one product's personal data through TrustOS.
- Step 3A first phase you can planModules, owners and effort, written down for you to keep.