OBL-32: Significant Data Fiduciary Assessment (Section 10(1))
Assesses processing volume, sensitivity, and national security factors against SDF designation.
Statutory scope: Section 10(1) — designation-dependent SDF status · Assigned to Privacy / accountable sponsor · Systems: Governance source register
Recommended interface: Remove the applicable designation notification; expected outcome is not_designated in the base case, with voluntary readiness separately labelled.
Remove the applicable designation notification; expected outcome is not_designated in the base case, with voluntary readiness separately labelled.
Governance & Architecture
Verification Specification & Workpaper
proposed per-row review/acceptance specification; not a claim of executed statutory coverage
populated hypothetical decision/specimen; not actual enterprise execution
Canonical Statutory Grounding
Source references verified against the official Gazette of India publication baseline.
Central Government; notified SDF
Notification of fiduciary or class following relevant-factor assessment
India-based individual DPO responsible to governing body; independent auditor; periodic DPIA/audit and prescribed measures.
Not automatic from scale/sensitivity; designation and effective timing matter.