Program Timeline
9 weeks
Back to Case Studies
Fintech · DPDPA
Payment Card Processor: DPDPA Compliance in Record Time
The compliance deadline was fixed, but policy, consent, and operational controls were spread across teams and systems.
Control Coverage
100%
Consent SLAs
↓ 81%
Audit Readiness
Day 1
"We did not just pass readiness. We built a compliance system we can run every day."
Chief Compliance Officer
Client Context
A payment card processor needed enterprise-wide DPDPA readiness without disrupting ongoing product and operations delivery.
Core Challenge
Consent lifecycle visibility was inconsistent, accountability was fragmented, and audit readiness depended on manual collation across functions.
Turning Point
We framed compliance as an operating model problem, not just a legal checklist, then designed control ownership across business, tech, and governance.
Delivery Journey
In nine weeks, we established data inventory, consent lifecycle workflows, breach-readiness automation, and management-level reporting structures.
Human Impact
Compliance moved from uncertainty to confidence. Teams gained clarity on who owns what and how to prove it quickly under audit pressure.
Outcome
The organization achieved full control coverage, faster consent response performance, and day-one audit confidence with sustainable governance.
Next Step