Template
IT Compliance Matrix
Map your compliance requirements across regulations — DPDP, ISO 27001, IT Act, and more.
Purpose
This matrix maps compliance requirements across multiple regulations, making it easy to identify gaps and overlaps.
Matrix Structure
| Control | DPDP Act | ISO 27001 | IT Act | Status |
|---|---|---|---|---|
| Access control | Required | A.9 | Section 43A | |
| Encryption | Recommended | A.10 | Section 43A | |
| Audit logging | Required | A.12 | Section 43A | |
| Data retention | Required | A.8 | Section 6 | |
| Breach notification | 72 hours | A.16 | Section 43A |
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