66 lines
1.9 KiB
Markdown
66 lines
1.9 KiB
Markdown
|
# Regulatory Alignment
|
||
|
|
|
||
|
|
## Indian Legal Framework
|
||
|
|
|
||
|
|
### Information Technology Act, 2000
|
||
|
|
|
||
|
|
| Section | Requirement | Compliance |
|
||
|
|
|---------|-------------|------------|
|
||
|
|
| 3A | Electronic signatures | Digital certificates with PKI infrastructure |
|
||
|
|
| 4 | Legal recognition of e-records | Blockchain provides immutable records |
|
||
|
|
| 43A | Reasonable security | ISO 27001-aligned controls |
|
||
|
|
| 72A | Breach notification | Incident response procedures documented |
|
||
|
|
|
||
|
|
### Digital Personal Data Protection Act, 2023
|
||
|
|
|
||
|
|
| Principle | Implementation |
|
||
|
|
|-----------|----------------|
|
||
|
|
| Lawful processing | Consent obtained for data collection |
|
||
|
|
| Purpose limitation | Data used only for license processing |
|
||
|
|
| Data minimization | Only necessary fields collected |
|
||
|
|
| Accuracy | Self-service data correction available |
|
||
|
|
| Storage limitation | Retention policy enforced |
|
||
|
|
| Security safeguards | Encryption and access controls |
|
||
|
|
|
||
|
|
### Government of India Guidelines
|
||
|
|
|
||
|
|
| Standard | Scope | Compliance |
|
||
|
|
|----------|-------|------------|
|
||
|
|
| GIGW 3.0 | Web accessibility | WCAG 2.1 AA compliant |
|
||
|
|
| MeitY Cloud | Data residency | All data in India |
|
||
|
|
| NIC Guidelines | Security | Penetration tested |
|
||
|
|
|
||
|
|
## Audit Compliance
|
||
|
|
|
||
|
|
### Annual Requirements
|
||
|
|
|
||
|
|
| Audit Type | Frequency | Conducted By |
|
||
|
|
|------------|-----------|--------------|
|
||
|
|
| Security audit | Annual | Empaneled auditor |
|
||
|
|
| Compliance review | Annual | Internal audit |
|
||
|
|
| Access review | Quarterly | Department admins |
|
||
|
|
|
||
|
|
### Documentation Maintained
|
||
|
|
|
||
|
|
- Security policy documents
|
||
|
|
- Risk assessment reports
|
||
|
|
- Incident response records
|
||
|
|
- Access control matrices
|
||
|
|
- Change management logs
|
||
|
|
- Training records
|
||
|
|
|
||
|
|
## Certifications
|
||
|
|
|
||
|
|
| Certification | Status | Validity |
|
||
|
|
|---------------|--------|----------|
|
||
|
|
| STQC Certification | Pending | - |
|
||
|
|
| ISO 27001 | Aligned | - |
|
||
|
|
| MeitY Empanelment | Applied | - |
|
||
|
|
|
||
|
|
## Data Localization
|
||
|
|
|
||
|
|
All data stored within India:
|
||
|
|
- Primary servers: Mumbai region
|
||
|
|
- Backup servers: Delhi region
|
||
|
|
- No cross-border data transfer
|