DPDP Compliance.
Built for Banking.
The only AI-powered DPDP assurance platform with native RBI DPSC controls, BFSI activity templates, and CSITe regulatory filing — purpose-built for India's Digital Personal Data Protection Act 2023 and DPDP Rules 2025.
// Invite-only access · Enterprise validated onboarding · info@creativecyber.in
// Live assurance snapshot
// AI-Powered Compliance Engine
AI Working Compliance Tasks.
BFSI organisations can no longer rely on spreadsheets or generic GDPR tools. DPDP Assurance V2 has AI embedded across four critical workflows — not just tracking checklists.
🎯 PIA Risk Scoring
AI analyses your processing description and auto-generates risk scores, mitigation suggestions, and DPIA escalation triggers.
🛡️ DPIA Risk & Safeguard Generation
Pre-populates risk items from your processing context. Suggests RBI/BFSI-specific safeguards mapped to DPDP Act sections.
📊 Gap Analysis Intelligence
AI identifies control gaps against RBI DPSC §§1–6 and DPDP obligations, prioritised by risk score and regulatory exposure.
📄 Policy Clause Generation
Generates traceable Retention & Deletion policy clauses directly from gap analysis results — ready for DPO approval and export.
HIGH Re-identification risk from KYC biometric data
MEDIUM Biometric retention beyond consent period
LOW Bureau data sharing with third-party processors
8-year KYC deletion schedule per DPDP §8(7), RBI DPSC §4.2 retention controls applied.
Retention Policy §3.4: “KYC personal data shall be erased within 30 days of the 8-year statutory retention period, unless an active regulatory investigation requires extended hold.”
// 12 Assurance Modules
Structured. Versioned. Evidence-Linked.
Purpose-built for DPDP assurance — from data discovery and impact assessment through to gap remediation, policy generation, and regulator-ready reporting.
PIA Wizard
DPDP §85-step privacy impact assessment with AI risk scoring, evidence upload per step, and auto-escalation to DPIA on high-risk detection.
DPIA Wizard
SDF obligation9-step DPIA with AI risk pre-population, safeguard recommendations, multi-role approval workflow, vendor management, and integrity lock.
ROPA Register
DPDP §19(4)Defensible Record of Processing Activities with 50+ BFSI activity templates (KYC, AML, loan underwriting), versioning, and immutable snapshots.
Gap Assessment
RBI DPSCAI-powered obligation-to-control delta scoring against DPDP Act and RBI DPSC §§1–6. Risk-prioritised remediation roadmap with action tracking.
Policy Generator
DPDP §114-step wizard generates Retention & Deletion policies from gap analysis. AI drafts clauses traceable to DPDP Act sections. DPO approval and export-ready.
Assurance Readiness
SOC 2 · ISO 27001Framework control matrix (SOC 2, ISO 27001, DPDP), maturity ratings, evidence upload per control, CAPA management, and certificate generation.
Evidence Vault
Audit-gradeCentralised evidence repository linked to DPIA, ROPA, and Gap controls. Audit-grade uploads with chain-of-custody tracking.
CSITe Regulatory Filing
Regulator filingOne-click CSITe format export for regulator submission. Structured report generation aligned to DPDP Rules 2025 filing requirements.
PII Discovery
Data mappingConnect databases (MySQL, PostgreSQL, Oracle, MongoDB), auto-scan schemas, and AI-classify PII across your data estate. Feeds directly into ROPA.
Regulatory Library
RBI · SEBI · IRDAIBuilt-in RBI DPSC, SEBI, and IRDAI control packs. BFSI-specific gap questions and activity templates — no manual cross-referencing required.
External Auditor Portal
Audit accessScoped read-only access for third-party audit firms. Assigned tenant view, compliance module access, and review workflow — zero write permissions.
Tenant Dashboard V2
DPO · CISOReal-time compliance score banner, KPI cards, risk hotspots, obligation tracking, and data flow visualisation — the command centre for your DPO.
// Why CreativeCyber vs generic tools
Built for India's BFSI. Not Retrofitted.
⚠️ Generic GDPR-adapted tools
- ✗No RBI DPSC control mapping — requires manual cross-reference by your team
- ✗No BFSI activity templates — all ROPA built from scratch, consuming weeks
- ✗No CSITe regulatory filing format — manual document preparation for each submission
- ✗No AI policy generation — template-only, no context from your actual gaps
- ✗Consent management only — no DPIA, Gap Assessment, or Assurance workflows
- ✗Not aligned to DPDP Rules 2025 notified November 2025
✅ CreativeCyber DPDP Assurance V2
- ✓Native RBI DPSC §§1–6 control pack, pre-mapped to DPDP Act obligations
- ✓50+ BFSI ROPA templates — KYC, AML, loan underwriting, insurance, mutual funds
- ✓CSITe format one-click export for direct regulator submission
- ✓AI generates policy clauses from your gap analysis results — contextual, not templated
- ✓End-to-end platform: ROPA → PIA → DPIA → Policy → Assurance → CSITe filing
- ✓DPDP Rules 2025 aligned throughout — updated to notified rules
// The V2 compliance workflow
Obligation → Assurance. In One Platform.
Connect your databases. AI scans and classifies personal data across systems.
Build your processing register using BFSI templates. Link purposes, legal bases, and data subjects.
AI-scored PIA auto-escalates to 9-step DPIA when high-risk processing is detected.
AI-powered gap scoring against RBI DPSC controls. Prioritised remediation roadmap.
AI drafts Retention & Deletion policy clauses from gap results. One-click CSITe export.
With DPDP Rules notified in November 2025 and the compliance deadline approaching, BFSI organisations can no longer rely on spreadsheets or generic GDPR tools. They need a platform that understands RBI obligations, generates audit-ready documentation, and has AI working on compliance tasks — not just tracking checklists.
— CreativeCyber Product Team · DPDP Assurance Platform V2 · March 2026
// Enterprise Security & Compliance
Built for Regulated Industries
// DPDP Implementation Series
Regulator-Aligned Practitioner Playbook
A practical series covering DPDP rules, banking impact, implementation frameworks, and assurance governance — written for DPOs, risk teams, and compliance leaders.