Q1in progress
Program charter & RoPA refresh
Board accountability, DPDP readiness baseline, and processing inventory update.
Modules: Governance, Data Inventory, Readiness
Due Mar 31Open
Q2upcoming
DPIA and vendor review cycle
High-risk processing assessments and processor DPA attestation.
Modules: Risk & DPIA, Processors, TPRM (ComplAI)
Due Jun 30Open
Q3upcoming
Training attestation & control testing
Workforce privacy training and sampled control tests.
Modules: Training, Monitoring & Audit
Due Sep 30Open
Q4upcoming
Board report & evidence pack
Executive dashboard, briefcase export, and framework attestation.
Modules: All modules, Evidence, Frameworks
Due Dec 15Open
Track live completion on the Dashboard and Program Modules.