DPDPA add-on toolkit
Vendor, Cloud & Processor Governance Toolkit
6 editable templates: 3 Word, 3 Excel. Each one is listed below with page 1 and its sections.
₹2,500 incl. GST
Review cart (0)- 6 files you can edit in Word and Excel
- UPI, card or netbanking through Razorpay
Three of the 6. Open one to see its full outline.
Word15 KB
Third-Party & Data Processor Risk Management Policy
- 0. DPDPA Fast-Track Walkthrough & Alignment
- 1. Purpose
- 2. Scope
- 3. Vendor Tiering
- + 4 more
Excel10 KB
Processor Security and Privacy Audit Questionnaire
- Instructions
- Questionnaire
- Score
- Dashboard
Excel10 KB
Processor Contract and Renewal Tracker
- Instructions
- Vendor Tracker
- Dashboard
What you get
All 6 files in this toolkit
Registers, logs and trackers2
Assessments and checklists1
Plans, procedures and forms1
Policies and standards2
₹2,500 incl. GST
How the files fit together
A suggested order
Our suggestion, not a requirement of the standard or the law.
- 1
Find the gaps
Start with the assessment workbooks to see where you stand.
1 file: Processor Security and Privacy Audit Questionnaire
- 2
Plan the work and the response
Use the plans, procedures and forms to set owners, dates and the steps to follow.
1 file: Processor Offboarding, Data Return & Verified Erasure Plan
- 3
Approve the policies
Edit the policies to match how you work, then get them approved.
2 files: Third-Party & Data Processor Risk Management Policy, Cloud Hosting, Sub-Processor & Data Localisation Governance Policy
- 4
Keep the records
Keep the registers and logs up to date as evidence for an audit or a review.
2 files: Processor Contract and Renewal Tracker, Algorithmic and AI Software Due Diligence Register
Questions
Before you buy
What exactly do I get?
6 editable files (3 Word, 3 Excel). Every file is listed on this page with its file name, size and number of sections.
How are the files delivered?
Digitally, after your payment is confirmed: we email download links to the address you gave at checkout. Each link works for 2 hours; you can ask for a fresh one from My purchases. Nothing is shipped.
How do I pay?
Through Razorpay, by UPI, card or netbanking.
Is GST included?
Yes. The price includes GST. To get a GST invoice, email [email protected] with your billing name, address and GSTIN.
Are these official documents of the standard body or regulator?
No. They are templates supplied by CynorSense Solutions Pvt. Ltd. They are not issued or endorsed by any standard body or regulator, and they are not legal advice. Using them does not by itself make an organisation compliant or certified.
