Legal Register
Role-Based Pathway
Executive Role Lens

Chief Risk Officer (CRO)

Enterprise privacy risk appetite, SDF classification criteria, supply chain risk and DPIA governance

Key Statutory Provisions

3 Enforced Provisions
Section 10(1) & (2)(c) SDF 6-Factor Classification & Systemic Risk Governance
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Continuous monitoring of the 6 statutory risk factors (volume, sensitivity, principal risk, sovereignty, electoral democracy, public order) triggering mandatory SDF designation and periodic DPIA execution.

Section 8(2) & Section 17 Third-Party Supply Chain & Processor Contagion Risk
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Risk governance over external data processors, cross-border cloud infrastructure, vendor sub-contracting chains, and statutory exemption boundaries.

Section 33(2) Statutory Penalty Mitigation & Control Effectiveness
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Aligning internal risk controls with the 7 statutory mitigation criteria considered by the Board during penalty adjudication (nature, gravity, duration, repetitive nature, and preventive actions).

Key Deliverables & Artifacts

4 Key Deliverables
Enterprise DPDP risk taxonomy & risk appetite statement (Ch. 1, 6)
Significant Data Fiduciary (SDF) 6-factor risk evaluation matrix (Ch. 19)
Third-party vendor contagion & sub-processor risk register (Ch. 17, App D)
Periodic Data Protection Impact Assessment (DPIA) review dossier (Ch. 20, App F)