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Data Protection Impact Assessment (DPIA) Module

What Is This Module For?

The DPIA module helps you conduct Data Protection Impact Assessments — mandatory for high-risk processing activities under the DPDP Act 2023.

Which Law Requires This?

  • DPDP Act 2023, Section 10(2)(d) — Significant Data Fiduciaries must conduct a DPIA annually or before undertaking high-risk processing.
  • DPDP Rules 2025, Rule 12 — Specifies the content requirements for a DPIA including risk identification, mitigation measures, and DPO consultation.
Note: Even if you are not yet designated a Significant Data Fiduciary, conducting DPIAs for high-risk processing is best practice and demonstrates accountability.

Step-by-Step Guide

  1. Go to DPIA in the sidebar under DPDP Compliance.
  2. Click "New DPIA" — link it to a specific processing activity from your ROPA.
  3. Describe the processing — purpose, data categories, data subjects, retention period.
  4. Assess necessity and proportionality — is the processing limited to what is necessary?
  5. Identify risks — dcomply provides a checklist of common DPDP-specific risks.
  6. Record mitigation measures for each identified risk.
  7. Consult the DPO — record the DPO's name, date of consultation, and their opinion.
  8. Mark as complete — the DPIA is locked and timestamped for audit purposes.

Common Mistakes to Avoid

  • Conducting the DPIA after the fact — DPIAs must be done before the processing activity begins.
  • Not consulting the DPO — DPO consultation is mandatory under Rule 12 for Significant Data Fiduciaries.
  • Treating DPIA as a one-time exercise — Review the DPIA whenever the processing activity changes significantly.

Frequently Asked Questions

Q: Does every processing activity need a DPIA?
A: No. DPIAs are required for high-risk processing — large-scale processing of sensitive data, automated decision-making, and processing involving vulnerable groups.

Q: Who conducts the DPIA?
A: The data controller (your organisation) conducts it, with the DPO providing consultation and oversight.


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