On-site DPDP Act gap audits for Indian businesses

Software for your DPDP readiness

On-site DPDP Act gap audits for Indian startups, delivered with CA and compliance firms. Offline, human-reviewed, report in a day.

✓ Runs from an encrypted pendrive
✓ No client data leaves the machine
✓ Every finding signed off by Prem Singh
✓ Delivery in PDF and Excel

How it works

A straightforward four-step process conducted on-site at your premises or your client’s office.

1

On-site audit from an encrypted pendrive

The audit tool runs locally on the client’s own Windows machine from a secure USB drive. No software is installed, and zero data leaves the computer.

2

Questionnaire and evidence check against current law

We review documented controls, data processing workflows, customer consent records, vendor agreements, and incident logs against primary statutory rules.

3

Human-reviewed findings, scored by risk

Every gap is examined, risk-scored, and signed off by human auditor Prem Singh. No AI-generated findings or generic checklists.

4

PDF + Excel report with remediation roadmap

You receive an executive gap report in PDF and an actionable Excel remediation roadmap with specific engineering and legal steps, delivered in a day.

What it checks

Our methodology evaluates readiness across four core Indian statutes and regulations, translating legal text into actionable operational checks.

Statutes and Rules Covered
•
DPDP Act 2023 & DPDP Rules 2025: Notice standards, consent mechanics, data principal rights, cross-border flows, and data fiduciary obligations.
•
IT Act Section 43A & SPDI Rules 2011: Reasonable security practices, collection transparency, disclosure restrictions, and sensitive personal data handling.
•
IT Act Section 72A: Penalty and liability review for disclosure of information in breach of lawful contract.
•
CERT-In Directions 2022: Mandatory 6-hour cybersecurity incident reporting readiness and 180-day secure system log retention.

Everyday operational areas evaluated

Consent notices

Whether notices are itemized, present prior to data collection, available in English or any language in the Eighth Schedule of the Constitution, as the Data Principal chooses, and feature straightforward consent withdrawal.

Breach reporting readiness

Verification of documented incident escalation playbooks to meet the 6-hour CERT-In reporting window and direct intimation to the Data Protection Board.

Data retention schedules

Automated deletion routines, retention triggers tied to purpose completion, and segregation of active databases from legal hold archives.

Vendor & processor contracts

Data processing agreements with cloud providers, SaaS tools, and sub-processors, ensuring mandatory audit rights and flow-down security duties.

Security safeguards

Access control matrices, multi-factor authentication on administrative panels, encryption at rest, and audit trail generation under Section 43A.

CERT-In log retention

System, application, and network firewall logs retained securely for a rolling 180-day window within Indian jurisdiction as required by CERT-In directions.

Why offline

Compliance software should not increase your security attack surface. Our architecture is private by design.

Client data never leaves their machine

The software executes self-contained from an encrypted USB drive plugged into your company workstation. No database dumps, architecture diagrams, or employee files are ever copied off the machine.

No cloud upload

There is no web API, no remote telemetry, and no third-party cloud database. Even if disconnected completely from the internet, the audit runs with 100% functionality.

No AI guessing

No probabilistic language models or generative AI algorithms make findings. Every gap is evaluated deterministically against explicit statutory rules and verified documentation.

Every finding signed by a person

Technology assists with fast evidence collection, but Prem Singh personally examines and validates each finding. You receive a professional report signed by an auditor, not an auto-generated PDF.

Partnership Program

Add DPDP audits to your services without building a practice.

Indian chartered accountancy and corporate compliance firms already serve as the most trusted advisors to growing startups and mid-market companies. Partner with WebCompliance.in to deliver rigorous technical DPDP gap audits to your portfolio.

✓
We conduct the audit under your engagement: We provide the specialized tooling and conduct the on-site technical audit while you maintain your primary client advisory relationship.
✓
Your partner co-signs: The final gap analysis and remediation roadmap carry joint partner co-sign off for client leadership and boards.
✓
Revenue share per audit: terms discussed on a call.
✓
Available for on-site audits anywhere in India: We travel on-site to client offices in Bangalore, Delhi NCR, Mumbai, Hyderabad, Pune, Chennai, and tier-2 business hubs.

Sample report

Every audit produces an executive gap report in PDF and an operational remediation roadmap in Excel. Below are genuine screenshots generated from the WebCompliance desktop audit tool, clearly labelled with sample data.

Sample data
Sample report cover page showing statutory readiness review under DPDP Act 2023

Statutory scope & cover page

Specifies audit parameters, governing statutes, auditor identification, and organisational scope facts.

Sample data
Sample report executive summary and statutory framework

Executive summary & framework

High-level breakdown of controls evaluated across consent, data rights, safeguards, and breach readiness.

Sample data
Sample report gap register and prioritized remediation roadmap

Findings summary & gap register

Detailed itemization of each statutory gap, affected rule citations, risk score, and developer remediation steps.

Download complete sample deliverables
Review the exact PDF report and Excel remediation spreadsheet generated by our desktop app.
Prem Singh, Founder of WebCompliance.in

Prem Singh

Founder & Auditor, WebCompliance.in
Based in Jammu, J&K · Conducting on-site gap audits across India

Founded by Prem Singh, law student at the University of Jammu. Prem works on Indian data protection and IT law.

He built WebCompliance.in to give Indian tech startups and their compliance advisors a dependable, offline software tool for DPDP readiness. Instead of billable consulting hours or vague legal memos, every audit produces verified findings and practical developer instructions.

Every finding in a WebCompliance report is personally checked, risk-scored, and signed off by Prem Singh in collaboration with partner firms.

Book a demo or discuss an audit

Schedule a 10-minute desktop software walkthrough or discuss conducting an on-site DPDP gap audit for your firm or clients.

Direct contact details

Location & Coverage
Headquartered in Jammu, J&K.
Available for on-site audits in Bengaluru, Delhi NCR, Mumbai, Hyderabad, Pune, Chennai, and other Indian business centers.
Grievance Officer Contact
prem.webcompliance@gmail.com

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