Module 04 · Governance & Assessments
Know your posture, with the evidence.
A compliance score is worth nothing without the documents behind it. Neostra scores you against the framework and keeps the evidence attached to every answer.
app.yourcompany.in
DPDP Readiness Assessment
68%
Needs improvement
Passing score 70 · 7 open gaps
Capabilities
Assessments that hold up to scrutiny.
Readiness assessments
The same weighted 33-point DPDP readiness template the free check on this site runs, plus deeper frameworks.
Compliance scoring
Section weights and question weightages produce a score you can track quarter on quarter, not a vanity number.
Evidence vault
Attach the policy, the screenshot, the ticket. Every answer carries its proof and its owner.
RoPA generation
Records of processing generated from your data inventory instead of retyped into a spreadsheet each year.
DPIA workflows
Trigger, run and sign off impact assessments for high-risk processing, with review dates that do not slip.
Gap remediation
Every failed control becomes a task with an owner, a due date and a link to the module that closes it.
Scoring
A number your board can act on.
Sections are weighted the way the law weights them: Security Safeguards at 25 percent, Governance and Transparency at 20 each. Questions carry their own weightage, and anything genuinely not applicable is excluded from both sides of the ratio rather than quietly scored as a pass.
Assessment completed: DPDP Readiness v1.0.0
Gaps raised as tasks
Reassessment scheduled
How it works
Live in days, not quarters.
1
Assess
Run the framework assessment across your teams. Questions route to the people who actually know the answer.
2
Evidence
Attach proof to each control. The vault is what turns a self-assessment into something defensible.
3
Close the gaps
Findings become owned, dated tasks, and the next assessment measures whether they actually closed.