Day 0
Book
Full scope
Get DPDP-ready before May 2027 and answer your customers' privacy and AI questions, with an ISO/IEC 42001 baseline built in. Everything below is included in one fixed price.
Deliverables
| Deliverable | What's in it | Format |
|---|---|---|
| Personal data map | Every system, your role, storage, AI vendors, retention | Google Sheets, in your own Drive |
| DPDP gap report | Red/amber/green against the Act and Rules | Written report |
| Readiness dashboard and roadmap | Your path to May 2027, kept up to date during the sprint | Your own Google Sheets |
| Customer answer bank | About 40 ready answers to DPDP, privacy and AI questions | Editable document |
| AI and sub-processor register | Every AI model and sub-processor, plus a one-page AI data-use statement | Register + one-page statement |
| Breach response runbook | The first 72 hours, step by step | Written runbook |
| Privacy notice draft | Ready for your lawyer to review and approve | Editable document |
| Rights and grievance kit | Process, email templates, request tracker | Templates + tracker |
| ISO/IEC 42001 readiness scorecard | Where you stand against clauses 4–10 and Annex A | Scorecard |
| Draft AI policy | Plus an impact snapshot of up to 2 AI features | Editable document |
Included: day-3 exposure snapshot · 45-minute recorded team briefing · trust-page copy for your website
ISO/IEC 42001
| Sprint deliverable | Where it maps in ISO/IEC 42001 |
|---|---|
| ISO/IEC 42001 readiness scorecard | Clauses 4–10 and Annex A — an honest baseline of where you stand |
| Draft AI policy | Clause 5.2 — AI policy |
| AI and sub-processor register | Annex A — third-party and supplier AI controls |
| AI data-use statement | Annex A — transparency and information for interested parties |
| Impact snapshot of up to 2 AI features | Annex A — AI system impact assessment |
| Breach response runbook | Annex A — reporting and handling of AI-related incidents |
Not included: the control-by-control gap assessment, AI risk treatment and Statement of Applicability (clause 6.1.3), internal audit (9.2) and management review (9.3).
Timeline
Day 0
Book
Day 1
Kick-off call (90 min)
Day 3
Exposure snapshot
Day 4
Tech walkthrough with your CTO (60 min)
Day 12
Draft pack for comments
Day 14
Team briefing
Day 15
Readout and final pack
Next 60 days
Free-fix window
Your part
Guarantee
If a customer's DPDP, privacy or AI questionnaire finds a gap in the pack within 60 days of the readout, I fix it free within 5 working days.
Cancel before the kick-off call and your booking payment is refunded in full.
Scope boundaries
Take the 10-minute self-check, or book a 30-minute call.