DPDPA Compliance Platform

    PLATFORM

    Two agents, one console, one immutable ledger.

    The Prodoc Compliance Platform separates the patient-facing dialogue from the system-level execution — giving your DPO oversight, your IT team control, and your regulator an audit trail.

    ARCHITECTURE

    The two-agent architecture, explained.

    FRONT OFFICE · INTERACTION

    A

    Consent Agent

    Dialogue liaison · reports to DPO

    • Multilingual dialogue across 22 Indian languages.
    • Captures itemised consent with purpose metadata.
    • Routes rights and correction requests to fulfilment.
    • Runs identity checks via DigiLocker & govt ID.
    Restricted · No Clinical Access

    SYSTEM GOVERNANCE · EXECUTION

    B

    Governance Agent

    Execution engine · reports to IT/Security

    • Autonomous erasure across primary and backup systems.
    • Cascades erasure to labs, insurers and cloud vendors.
    • Enforces RBAC and retention policies at query time.
    • Real-time log anomaly detection & breach triage.
    Full Operational Authority

    REPORTS TO

    Data Protection Officer (DPO)

    Legal supervisor of the consent lifecycle.

    REPORTS TO

    Hospital IT & Security Team

    Technical supervisor of execution.

    1 · IDENTITY VERIFIED

    DigiLocker · Govt ID · OTP

    [ VERIFIED_HANDSHAKE ][ ERASE ][ AUDIT ]

    Signed instruction packet · immutable log entry

    2 · ACTION TRIGGERED

    Policy-driven · logged

    RESTRICTED

    Clinical Data

    EMR, PACS, lab systems · Agent B only, with policy.

    IMMUTABLE

    Audit Logs

    Append-only, chained · min. 1-year retention.

    SHARED

    Meta Layer

    Consent IDs, purposes, expiries · both agents.

    MODULES

    Six modules. Every DPDPA obligation covered.

    DPO Dashboard
    01DPO COMMAND CENTRE

    DPO Dashboard

    Total patients, active consents, open grievances and compliance rate — with channel and hourly breakdown. Board reporting is one screenshot.

    Action Inbox
    02SLA-FIRST TRIAGE

    Action Inbox

    Breach notices, at-risk rights requests and pending erasures — ordered by deadline. Overdue items shout; nothing gets missed.

    Patient Consent Registry
    03SECTION 5 & 6

    Patient Consent Registry

    Every patient's consents by purpose, language, channel, and status. Adult, child, PwD flows. One-click withdrawal on patient's behalf.

    Rights Requests
    04SECTIONS 11–14

    Rights Requests

    Access, correction, erasure, nomination and withdrawal — with a live 72-hour SLA per request, auto-routed to fulfilment. Guardian and minor flows built in.

    Consent Audit Log
    05IMMUTABLE · 1YR

    Consent Audit Log

    Every capture, withdrawal, erasure and access recorded append-only — with actor (Consent Agent, Governance Agent, DPO), channel and timestamp.

    Patient Consent Surface 1Patient Consent Surface 2Patient Consent Surface 3
    06PATIENT-FACING

    Patient Consent Surface

    Notice, choice and confirmation over WhatsApp, IVR or chat — in 22 Indian languages. Every session ends with a Consent ID and a Section 6(1) receipt.

    ROLLOUT ROADMAP

    A structured, six-phase journey to regulatory readiness.

    Most hospitals reach board-defensible compliance in 10 to 14 weeks. Prodoc provides the platform, plus the playbook for each phase.

    1

    GOVERNANCE

    Establish governance

    Appoint DPO & task force · define scope and budget · set orchestration goals.

    Weeks 1–2
    2

    MAPPING

    Document workflows

    Map EMR and billing flows · catalog retention rules · identify blind spots.

    Weeks 2–4
    3

    CORE PLATFORM · PRODOC

    Deploy the Compliance Hub

    Implement the platform · integrate with EMR and patient app · automate consent logic.

    Weeks 4–8
    4

    AUTOMATION

    Automate patient workflows

    Self-service portal · auto identity verification · handle rights at scale.

    Weeks 6–10
    5

    CONTROLS

    Extend controls

    Enforce RBAC and MFA · automate retention and purge · monitor vendor risk.

    Weeks 8–12
    6

    STEADY STATE

    Monitor continuously

    72-hour breach response · immutable logging · AI-driven audits.

    Week 12 →

    FITS YOUR STACK

    FHIR-native. India-hosted. Vendor-neutral.

    Prodoc connects to whatever EMR, HIS or CRM you're on today. Data stays in India; audit logs stay yours.

    FHIR R4HL7ABDMDigiLockerWhatsApp Business APISAML / OIDC

    EMR / HIS

    Read + erase primary records with source-of-truth attribution.

    Cloud & backups

    Cascade erasure to object stores, warm backups and snapshots.

    Labs & radiology

    Processor contracts monitored; erasure confirmations tracked.

    Insurance & TPA

    Consent scoped per claim purpose · billing separated from marketing.

    Contact centre

    IVR + voice agent flows for consent capture in Indian languages.

    SIEM & IAM

    Immutable log stream · RBAC enforcement via existing identity provider.

    See the platform in a live demo.

    30 minutes with a Prodoc DPO specialist. Real console, your questions.

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