What the toolkit includes
- DPA status: track Data Processing Agreements with processors
- Data processing register: record all processing activities
- NITDA filing status: track annual compliance filings
- Breach recording: log data breaches with the 72-hour notification deadline
Record a data breach
Click Record breach
Enter the breach details: date discovered, nature of breach, data subjects affected, and
containment actions taken.
The 72-hour deadline timer
The timer appears on the breach record and on the Compliance dashboard. Dismiss it only after NITDA notification is confirmed sent.Data processing register
Add processing activities with purpose, legal basis, data categories, retention period, and processor details. Review and update the register when processing activities change.Compliance alerts
Regulatory change notifications.
AML/KYC
Client due diligence records.
