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~20 Years — Continuous operations in cybersecurity and compliance

GDPR Compliance for Indian Businesses: Privacy, Security, and Audit-Ready Evidence

Your EU customers expect GDPR compliance before they sign the DPA. Security Brigade helps Indian SaaS companies, technology firms, and enterprises build the privacy controls, security evidence, and documentation that EU regulators and enterprise buyers demand.

EU GDPR
Compliance Audits
Privacy by Design
Methodology
6,700+
Assessments
Since 2008
CERT-In Empanelled

Trusted by India's leading enterprises

ICICI Bank
HDFC
NPCI
PhonePe
Swiggy
Asian Paints
Mahindra
L&T
Aditya Birla
Pernod Ricard
Yes Bank
Tata Play
Voltas
DHL Express
Etihad Airways
Amazon Pay
Sephora
Groww
Go Digit
Pharmeasy
BillDesk
Jubilant Foods
UltraTech
Titan
Infosys
Capgemini
ICICI Bank
HDFC
NPCI
PhonePe
Swiggy
Asian Paints
Mahindra
L&T
Aditya Birla
Pernod Ricard
Yes Bank
Tata Play
Voltas
DHL Express
Etihad Airways
Amazon Pay
Sephora
Groww
Go Digit
Pharmeasy
BillDesk
Jubilant Foods
UltraTech
Titan
Infosys
Capgemini
STEP 01

Assess

We map your data processing activities, identify GDPR gaps, assess your controller or processor obligations, and evaluate your technical and organizational security measures against GDPR requirements and your EU customers' DPA expectations.

STEP 02

Remediate

We deliver a prioritized remediation roadmap covering privacy notices, consent flows, DSR workflows, breach notification procedures, vendor controls, data transfer mechanisms, and security controls. Your teams implement changes with our guidance, tracked through our Lemon platform.

STEP 03

Validate and Evidence

We verify that all remediations are in place, validate technical security controls, and produce the compliance evidence pack your EU customers, DPA counterparties, or supervisory authorities require. You receive a closure validation report ready for submission or audit response.

What Is GDPR?

The General Data Protection Regulation (GDPR) is the European Union's comprehensive data protection law that governs how organizations collect, process, store, and transfer personal data of individuals located in the EU.

When Do Indian Businesses Need GDPR Compliance?

GDPR is not limited to European companies. If your Indian business touches EU personal data in any of these ways, GDPR applies to you.

EU Customers or Users

You offer SaaS, cloud, analytics, marketing, HR, or other digital services to customers or end-users located in the EU.

EU Subsidiary or Office

You operate a branch, subsidiary, sales office, or delivery entity in any EU member state.

Processor or Sub-Processor

You act as a data processor or sub-processor for an EU-based controller and process EU personal data on their behalf.

Signing Customer DPAs

EU enterprise customers require you to sign Data Processing Agreements that mandate GDPR compliance as a contractual obligation.

Tracking or Profiling EU Users

You track, profile, monitor, or serve targeted advertising to individuals located in the EU through your website, app, or platform.

Vendor Security Questionnaires

You receive vendor security or privacy questionnaires from EU enterprise customers that reference GDPR requirements.

Cross-Border Data Transfers

You transfer EU personal data to India or onward to other sub-processors, triggering GDPR's data transfer requirements including SCCs.

Healthcare, Fintech, or Outsourcing

You provide healthcare IT, fintech services, BPO, KPO, or IT outsourcing to EU clients that involves processing EU personal data.

Methodology

6 steps. Zero guesswork.

Every engagement follows this process through Lemon, our proprietary audit management platform.

Discovery
01

Applicability and Scoping

We assess your GDPR applicability, determine your role as controller, processor, or joint controller, identify all EU data processing activities, and define the engagement scope based on your EU customer obligations and DPA requirements.

02

Data Discovery and Processing Inventory

We conduct data discovery across your systems, applications, and third-party integrations to map all personal data processing activities. This produces a comprehensive processing inventory and data-flow documentation covering collection, storage, transmission, and deletion.

Testing
03

Gap Assessment

We perform a detailed gap analysis against GDPR articles, principles, and your specific EU customer DPA obligations. This covers privacy notices, consent mechanisms, DSR workflows, breach notification readiness, vendor controls, transfer mechanisms, and technical and organizational security measures.

04

Technical Security Controls Review

Our security teams validate your technical and organizational measures: encryption, access controls, logging, retention, deletion workflows, backup practices, incident response, API security, and application-level privacy controls. This is where Security Brigade's cybersecurity depth differentiates our GDPR work from pure legal advisory.

Delivery
05

Remediation Roadmap and Implementation Support

We deliver a prioritized remediation roadmap with owners, timelines, and specific implementation guidance. Our team supports your implementation efforts through advisory sessions, template provision for RoPA, privacy notices, consent flows, and DSR procedures, and ongoing tracking through Lemon.

06

Closure Validation and Evidence Pack

After remediation, we validate that all controls are implemented and functioning. We produce the final GDPR compliance evidence pack including the assessment report, RoPA baseline, updated documentation, and closure validation report ready for customer DPA submission or audit response.

"Security Brigade's structured approach through Lemon gave us complete visibility into the testing process. The three-layer review caught issues that our previous vendor missed entirely. Their reports were the first our developers could actually act on without a follow-up call."
CISO, Leading Indian BFSI Enterprise
Indian Private Sector Bank

Read more client stories →

The Platform

Powered by Lemon

Most firms rely on individual tester skill. We built a platform that makes quality structural — informed by 6,700+ previous assessments.

lemon.securitybrigade.com/project/PRJ-2847
D
C
F
R
T
PROJECT PRJ-2847
Coverage Validation — acmecorp.com
94% covered
Endpoints
247 / 263
Parameters
1,847
Auth Flows
12 / 12
JS Routes
38 / 41
AI flagged 3 undiscovered endpoints
/api/v2/admin/export, /api/v2/billing/webhook, /internal/healthcheck
L1 Complete
L2 In Review
L3 Pending

Lemon: Compliance Workflow Management

Manages evidence collection, control ownership, remediation tracking, and closure validation across all GDPR workstreams. Every finding, every document, and every remediation action is tracked with complete audit trail.

B-52: Technical Security Validation

Our application security teams use B-52 to validate the technical controls GDPR requires: access control, API security, data exposure, deletion workflows, encryption, logging, and privacy-impacting vulnerabilities in your applications and APIs.

ShadowMap: External Exposure Monitoring

Continuously monitors for leaked credentials, exposed cloud storage, developer leaks on public repositories, dark web exposure, and third-party signals that indicate personal data may be at risk outside your controlled environment.

Compliance-Ready

Audit-ready reporting for every framework

As a CERT-In empanelled firm, our reports are accepted by all major Indian and global regulators.

VAPT and Application Security
Validates Article 32 technical measures:
Data Protection Impact Assessment (DPIA)
Structured DPIA delivery for high-risk p
Vendor and Sub-Processor Risk Assessment
Validates Article 28 processor obligatio
ShadowMap: Continuous Monitoring
Supports Article 32 ongoing security ass
Incident Response and Breach Notification
Supports Article 33 and 34 breach notifi
ISO 27001 and SOC 2 Readiness
GDPR Article 42 encourages approved cert

Industries

700+ clients across verticals

Every type of application architecture and business logic pattern — tested.

BFSIICICI Bank, HDFC, Yes Bank, UTI MF, Edelweiss
Fintech & PaymentsPhonePe, Amazon Pay, Groww, BillDesk
ManufacturingMahindra, Asian Paints, L&T, Hindalco
Retail & ConsumerSwiggy, Sephora, Pernod Ricard, Jubilant
Aviation & LogisticsEtihad Airways, DHL Express, Shadowfax
HealthcareCloudNine, Pharmeasy, Wave Health

Deliverables

What you get

Reports for two audiences — executives who need the risk picture, and developers who need to fix the issues. With code-level guidance, not vague advice.

GDPR Compliance Assessment Report

Comprehensive assessment documenting scope, methodology, findings, compliance status, and risk ratings across all applicable GDPR requirements.

Processing Inventory and Data-Flow Documentation

Complete mapping of all personal data processing activities including data categories, purposes, recipients, storage locations, transfers, and retention periods.

Gap Analysis Report

Detailed gap analysis against GDPR principles and your specific EU customer DPA obligations, with risk ratings and prioritized recommendations.

Records of Processing Activities (RoPA) Baseline

Article 30 compliant RoPA template populated with your processing activities, ready for ongoing maintenance by your privacy team.

Updated Privacy Notices and Consent Flows

Reviewed and updated privacy notices, cookie consent mechanisms, and consent management flows aligned with GDPR transparency requirements.

DSR Workflow Documentation

Documented workflows for handling data subject requests across access, rectification, erasure, restriction, portability, and objection rights.

Breach Notification Playbook

Step-by-step breach notification procedure covering assessment, 72-hour supervisory authority notification, data subject notification, and documentation requirements.

Vendor and Sub-Processor Risk Review

Assessment of your third-party processors and sub-processors against GDPR Article 28 requirements with risk findings and remediation recommendations.

Technical and Organizational Measures (TOMs) Audit

Validated assessment of your security controls, encryption practices, access management, logging, and incident response against GDPR Article 32 requirements.

Remediation Roadmap

Prioritized remediation plan with owners, target dates, specific implementation guidance, and dependency mapping for each identified gap.

Closure Validation Pack

Post-remediation validation report confirming all identified gaps have been addressed, ready for submission to EU customers or as audit response evidence.

Continuous Compliance with ShadowMap

The audit gives you a snapshot. ShadowMap gives you the always-on view.

An annual audit proves your posture at a single point in time. Between audits, attack surfaces drift, credentials leak, sub-domains get added, vendors get breached. ShadowMap watches the boundary continuously so the next audit isn't a surprise.

See the full ShadowMap platform 30-day POC available · Platform Only · Service Only · Hybrid

FAQ

Common questions

Can't find what you're looking for? Talk to our team.

Contact us
Does GDPR apply to Indian companies?+
Yes, GDPR applies to Indian companies that offer goods or services to individuals in the EU, monitor the behavior of EU individuals, or process EU personal data as a processor or sub-processor for an EU controller. The regulation applies based on whose data you process, not where your company is incorporated. Indian SaaS, IT services, fintech, and outsourcing companies are among the most commonly affected.
What is the difference between GDPR and India's DPDP Act?+
GDPR is the EU's data protection regulation with global reach, a mature enforcement ecosystem, and comprehensive requirements including DPIAs, RoPA, DPO mandates, and cross-border transfer mechanisms. India's DPDP Act focuses on digital personal data processed in India with simpler terminology and structure. Indian businesses often need both: DPDP for domestic compliance and GDPR for EU customer and market access requirements. Security Brigade delivers both through a single coordinated engagement.
What are the penalties for GDPR non-compliance?+
GDPR allows supervisory authorities to impose administrative fines of up to 20 million euros or 4% of the organization's total annual global turnover, whichever is higher. Beyond fines, non-compliance can result in enforcement orders, processing bans, and suspension of data transfers. For Indian companies, the most immediate consequence is often commercial: lost EU enterprise deals and inability to sign Data Processing Agreements with EU customers.
How long does it take to become GDPR compliant?+
A typical GDPR compliance engagement with Security Brigade takes 6 to 8 weeks from initial scoping through closure validation. The exact timeline depends on the complexity of your data processing activities, the number of applications and systems in scope, the maturity of your existing privacy controls, and the speed at which your teams implement remediations. Organizations with existing ISO 27001 or SOC 2 controls typically complete the process faster.
What is a Data Protection Impact Assessment (DPIA) and when is it required?+
A DPIA is a structured risk assessment required under GDPR Article 35 whenever data processing is likely to result in a high risk to individuals. This includes systematic profiling, large-scale processing of special category data, and systematic monitoring of publicly accessible areas. Security Brigade delivers DPIAs as part of the GDPR compliance engagement or as standalone assessments for specific processing activities.
Do we need a Data Protection Officer (DPO) under GDPR?+
GDPR requires a DPO when your core activities involve regular and systematic monitoring of data subjects on a large scale, or large-scale processing of special categories of personal data. Even when not mandatory, many organizations appoint a DPO or privacy lead as a best practice. Security Brigade provides DPO advisory services to help Indian companies understand requirements and establish the role, but we do not provide outsourced DPO services.
How does GDPR affect cross-border data transfers from the EU to India?+
India does not currently have an EU adequacy decision, which means transferring EU personal data to India requires safeguards such as Standard Contractual Clauses, Binding Corporate Rules, or other approved transfer mechanisms under GDPR Articles 44-49. Security Brigade helps Indian companies implement the appropriate transfer mechanisms and produce the Transfer Impact Assessments that EU customers and supervisory authorities increasingly require.
Can Security Brigade help with both GDPR and DPDP compliance together?+
Yes. Security Brigade frequently delivers GDPR and DPDP compliance through a single coordinated engagement, bridging both frameworks along with ISO 27001, SOC 2, and customer-questionnaire requirements. This approach reduces duplication, aligns evidence across frameworks, and ensures your privacy and security controls satisfy both Indian and EU requirements simultaneously.
What is the role of technical security testing in GDPR compliance?+
GDPR Article 32 requires organizations to implement appropriate technical measures and regularly test, assess, and evaluate their effectiveness. This means vulnerability assessments, penetration testing, application security testing, and security configuration reviews are not optional add-ons but regulatory requirements. Security Brigade's cybersecurity expertise means your GDPR compliance includes validated technical controls, not just policy documentation.
How is Security Brigade different from a law firm for GDPR compliance?+
Law firms provide legal interpretation and contract drafting, which are important components of GDPR compliance. However, GDPR also demands demonstrable technical security controls, tested defenses, and operational evidence. Security Brigade bridges both: we produce the compliance documentation and validate the technical security controls through VAPT, application security testing, and continuous monitoring via ShadowMap. You get one integrated evidence pack instead of separate legal and security workstreams that may not align.

Ready to Achieve GDPR Compliance?

Whether you need a full gap analysis, help signing your first EU customer DPA, or ongoing compliance management, Security Brigade has the expertise and platforms to get you there.

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