A hands-on, evidence-based review of exactly where your organisation stands against the DPDP Act — verified by specialists, not just a self-reported score.
An automated score tells you roughly where you stand. A Gap Assessment Review tells you exactly why — and what to fix first. ILLUME's Gap Assessment Review is a detailed, specialist-led audit of your organisation's actual data processing practices, policies, and systems against every requirement of the DPDP Act and Rules. Our team examines real evidence — your consent flows, contracts, data inventories, and security controls — rather than relying on self-reported answers alone. The result is a verified, prioritised gap report that leadership can trust, and a remediation plan built on findings your team can defend under scrutiny.
What Gap Assessment Review Service Is?
A structured, specialist-conducted audit that reviews your organisation's actual data processing environment against every applicable DPDP requirement, producing a verified gap report with prioritised remediation guidance — distinct from a self-serve, automated scoring tool.
Who This Is For
* Organisations that have completed a preliminary self-assessment and need specialist verification
* Businesses preparing for board reporting, funding due diligence, or regulatory scrutiny
* Companies with complex data environments — multiple systems, vendors, or business units
* Significant Data Fiduciaries requiring a documented, defensible audit trail
What's Covered
* Review of data collection, storage, and processing practices across systems
* Consent mechanism and notice compliance verification
* Data Principal rights fulfilment process review (access, correction, erasure, grievance)
* Vendor and third-party data-sharing contract review
* Cross-border data transfer practice review
* Security safeguard adequacy check against DPDP requirements
* Documentation and record-keeping practices for audit readiness
How ILLUME's Review Process Works
1. Scoping — define the systems, business units, and data categories to be reviewed
2. Evidence collection — gather policies, contracts, system configurations, and process documentation
3. Specialist review — our team examines evidence against each DPDP requirement, not just questionnaire responses
4. Gap identification — every shortfall is documented with severity and regulatory reference
5. Reporting — a verified gap report is delivered with a prioritised remediation roadmap
What You'll Receive
* A specialist-verified gap report mapped to specific DPDP provisions
* Severity-ranked findings, prioritised by regulatory and business risk
* A remediation roadmap sequencing what to fix first
* Supporting evidence references for each finding, for audit defensibility
* A report suitable for board, investor, or regulatory review
An automated score only tells you so much.
Get a specialist-verified audit of your actual data practices, contracts, and systems — with defensible, evidence-backed findings you can present to your board or a regulator.
Request your Gap Assessment Review now.
