Acme Industries Pvt Ltd · Tenant AdminAD

Remediation

Actionable discovery and DPDP findings become tracked remediation actions with owners, due dates, evidence and closure.

Open

2

Overdue

3

Due Soon

1

In Progress

2

Resolved

1

Closed

1

8 records

Action ID	Finding / Gap	Data Asset	Owner	Priority	Due Date	Recommended Action	Assigned To	Status	Evidence	Actions
RM-001	GP-001	Employee Documents — Identity Data	Rohit Malhotra	Critical	03 Sept 2026 · overdue	Create inventory record and assign data owner	Vikram Chandra	Open	None
RM-002	GP-002	Legal Case Files	Unassigned	High	06 Sept 2026 · overdue	Assign business and data owner	Anita Rao	Assigned	None
RM-003	GP-003	Marketing Lead Lists — Contact Data	Vikram Chandra	High	15 Sept 2026 · overdue	Document processing purpose and consent basis	Karan Mehta	In Progress	None
RM-004	GP-004	Document Archive Bucket — Identity Data	Anita Rao	Medium	19 Sept 2026	Erase or justify continued retention	Priya Nair	Awaiting Evidence	None
RM-005	GP-005	Finance Shared Drive — Financial Data	Karan Mehta	Critical	23 Sept 2026	Relocate to approved KYC store and purge copies	Deepak Sharma	Resolved	1 file(s)
RM-006	GP-006	Support Ticket Store — Children's Data	Priya Nair	Critical	27 Sept 2026	Verify parental consent and restrict processing	Farah Sheikh	Closed	1 file(s)
RM-007	GP-007	Document Archive Bucket	Deepak Sharma	High	01 Oct 2026	Assess transfer and record safeguards	Rohit Malhotra	In Progress	1 file(s)
RM-008	GP-008	Support Ticket Store — Financial Data	Farah Sheikh	Critical	05 Oct 2026	Mask/remove card data from support records	Sneha Iyer	Open	1 file(s)