The DPDP Audit Tool
Compliance for HR Team DPDP Readiness Audit
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HR Team DPDP Readiness Audit
Liability Check

Your HR team handles the most sensitive personal data – from Aadhaar numbers to bank accounts. Mismanage employee data, and face DPDP penalties up to ₹250 Crore per breach, not per employee.

Why HR Team DPDP Readiness Audit is at Risk

Every piece of data your HR department touches – recruitment applications, employee onboarding documents, payroll details, performance reviews, attendance logs, and even exit interviews – is considered **personal data under the DPDP Act**. Non-compliance isn't just about external customer data; your internal employee data carries significant risks. Think about the hundreds, even thousands, of sensitive records from current and former employees in your Bengaluru tech park office or Mumbai HQ. A single data breach or a lack of proper consent for data processing can trigger massive fines, especially given the volume and sensitivity of **employee Personally Identifiable Information (PII)**.

Common Violations

  • 1.Collecting excessive data during recruitment or onboarding that isn't strictly essential for the job function.
  • 2.Sharing employee data (e.g., salary, attendance) with third-party vendors (like background check agencies or payroll providers) without explicit, purpose-specific consent.
  • 3.Retaining former employee data beyond its necessary retention period, as per company policy and legal requirements, increasing breach risk.

The Immediate Fix

Conduct a comprehensive data mapping exercise for all HR processes. Identify what employee data is collected, its purpose, where it's stored, who has access, and its defined retention period.

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Projected Compliance Deadline: Immediate