DPDP Ready™ · Technology Control Framework
Translate data protection requirements into practical technology controls
Map business risks and data-protection requirements to implementable technical and operational controls—with owners, evidence and a review cadence.
- Est. 2012
- 100+ organisations served
- Bengaluru-based support
What's included
- Control matrix
- Control owners
- Evidence requirements
Who it is for
For organisations that need a practical blueprint
Legal requirements describe outcomes; your IT team needs specific controls. The Technology Control Framework bridges that gap with a matrix that names each control, who owns it, what evidence proves it, and when it will be implemented.
What's included
- Control matrix
- Control owners
- Evidence requirements
- Priority ratings
- Implementation roadmap
- Review cadence
Control areas
Typical controls in the framework
Access control
MFA, least privilege, privileged access and periodic reviews.
Encryption
Devices, databases, backups and data in transit.
Data loss prevention
Control of email, USB, web and cloud data movement.
Logging & monitoring
Log retention and alerting for access to personal data.
Backup & recovery
Protected, tested backups of systems holding personal data.
Breach response
Detection, escalation and notification procedures.
FAQs
Frequently asked questions
Plain-English answers. Can't find what you need? Our specialists are a call away.
Is the framework based on a standard?
It maps DPDP security expectations to widely used good practice such as ISO 27001-style controls, adapted to your size and systems.
Who owns each control?
Every control has a named business or IT owner and a defined form of evidence, so readiness can be demonstrated, not just claimed.
Can Peritas implement the controls?
Yes—through DPDP packages, managed services or specific projects.
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Turn requirements into controls
Get a control matrix your team and auditors can work from.