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Compliance Report: Example Fintech Ltd.
Automated analysis generated by ComplianceWatch AI on 10/14/2025.
Detailed Compliance Checklist
Data Protection Officer (DPO) Contact Information
No DPO contact information found in privacy policy
Clear Legal Basis for Data Processing
Privacy policy does not specify legal basis under NDPA 2023
Data Subject Rights Information
Rights to access, rectification, and erasure are mentioned
Cookie Consent Mechanism
Website uses tracking cookies without prior consent
Data Retention Policy
No clear retention periods specified
Cross-Border Data Transfer Safeguards
Policy mentions international transfers but lacks NDPC authorization details
Security Measures Disclosure
Encryption and access controls are mentioned
Breach Notification Procedures
No information on data breach notification timelines
Recommended Actions
Automated suggestions for enforcement and remediation.
- Issue formal notice requiring DPO appointment within 30 days
- Request implementation of cookie consent banner
- Schedule compliance audit within 60 days
Overall Risk Score
Critical Risk
Priority enforcement recommended based on violation severity.