OBL-36: SDF Algorithmic & Assessment Safeguards (Rule 13)
Conducts algorithmic transparency reviews and periodic risk assessments under Rule 13.
Statutory scope: Rule 13 · Assigned to Privacy / accountable sponsor · Systems: SIEM & Security Telemetry Store (SYS-012); conditional SDF controls
Recommended interface: Vary notification date, cycle evidence, significant-observation report, algorithmic diligence and applicable specified-data restriction separately; each missing applicable component remains a gap.
Vary notification date, cycle evidence, significant-observation report, algorithmic diligence and applicable specified-data restriction separately; each missing applicable component remains a gap.
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.
Notified SDF; assessment/audit person; Central Government
Designation; algorithms; Government data specification
DPIA and audit once each twelve-month period from notification; significant observations report by assessor/auditor; algorithmic technical-measure diligence; specified data/traffic not abroad.
Data restriction requires specification on committee recommendation; no general all-data localisation.