India DPDP Act 2023·Control DS-002·high·Component: Data Subject Rights

What this control requires

Implement a dedicated Right of Access procedure enabling data principals to obtain a copy of their personal data and related processing information. Maintain an access request register with request date, fulfilment date, and data provided. Issue access responses in a structured, readable format. Objective: Ensure data principals can access their personal data and verify the accuracy of processing, supporting trust and accountability.
— India DPDP Act 2023, Control DS-002

In plain English

Implement a dedicated Right of Access procedure enabling data principals to obtain a copy of their personal data and related processing information. In practice, this means you can prove you maintain right of access-level controls on a defined cadence.

Why it matters

Penalties under the DPDP Act reach ₹250 crore per instance of significant non-compliance, and the Act applies extra-territorially to any entity processing personal data of individuals in India in connection with offering goods or services.

This control is rated high. Auditors expect a named owner, a remediation SLA, and a tooling artefact that evidences continuous operation.

What an auditor looks for

Indian DPAs and statutory auditors will look for: documented consent capture and revocation flows, a designated Data Protection Officer (for Significant Data Fiduciaries), breach-notification workflows tied to Data Protection Board notification timelines, and Records of Processing that match the consent notice the user saw.

Within Data Subject Rights, the assessor will trace your implementation back to the catalogue reference (Control DS-002) and look for objective evidence on the latest two assessment cycles.

How to implement

Policy Management

Docs. Keep each policy in version-controlled Markdown alongside the code that implements it; ship a signed PDF snapshot at each annual review and link the SHA into the SoA.

Operational checklist

  • Maintain. Document the trigger, the owner and the cadence.
  • Implement. Document the trigger, the owner and the cadence.
  • Ensure. Document the trigger, the owner and the cadence.
  • Scope: right of access, data copy provision.

Evidence to collect

  • Ticketing Workflow. ticketing_workflow evidence
  • Policy Document. A signed and version-controlled policy / standard / procedure document.

Signed policies, procedures, and registers document the safeguard. Service management or grievance ticketing records prove timely handling. Focus: Right of Access - Data Copy Provision.

Common pitfalls

  • Policies that no engineer has read; the version in Confluence drifts from the version that's actually being enforced.

How it maps to other frameworks

Computed from shared tags, control component and key-operation subjects — handy when you are reconciling controls across an audit.

Related controls in India DPDP Act 2023

References

Topics: data protectiongovernance riskprivacy managementpolicy management