Complete one row for one purpose
Choose a real business activity and describe it without legal shorthand. Establish whether it relies on consent before using this worksheet.
- Activity and purpose; people affected; internal owner.
- Where the explanation appears and which version is used.
- Choices offered, including what happens if the person declines.
- Record retained, location, access and review owner.
Trace a changed choice
Use fictional test details. Ask the owner to demonstrate how a changed choice reaches the relevant systems, teams and providers.
- How the request is received and matched to the relevant activity.
- Which downstream handovers occur and who checks completion.
- How delayed or failed handovers are recorded and followed up.
- What the person is told and what evidence remains.
Example: optional updates
Keep a service enquiry separate from an optional update list. Test a person who requests help but declines updates, then a person who later withdraws the update choice. The service request should follow its stated purpose.
Review before reuse
This is a working checklist, not a ready-made legal notice or proof of valid consent. A statutory Consent Manager is a separate registered concept under DPDP.
MeitY: Digital Personal Data Protection Act, 2023 · MeitY: Digital Personal Data Protection Rules, 2025
Common questions
Can we paste these prompts into a customer consent form?
They are internal review prompts. A customer-facing explanation must describe the actual purpose, choices and relevant requirements.
What if another processing ground applies?
Record that assessment and review the appropriate process. Do not add a consent box simply because this worksheet exists.
Discuss the work you need
Agree the service, deliverables, responsibilities and fees before committing to an engagement.
Related reading
References
- MeitY: Digital Personal Data Protection Act, 2023
- MeitY: Digital Personal Data Protection Rules, 2025
This page explains topics to scope and discuss. It does not establish applicability, certify compliance or confirm a paid engagement.
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