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Data-centric controls and evidence

Compliance work becomes clearer when the evidence follows the data.

Vaultize connects discovery, classification, persistent protection, controlled sharing, email governance, immutable versions, and audit events across one document lifecycle.

What the framework asks

Different frameworks ask different questions. The evidence problem is shared.

01

Know the governed data

Identify sensitive and regulated files, their locations, owners, access context, and lifecycle before applying controls.

02

Protect use and movement

Apply encryption, access restrictions, recipient verification, sharing boundaries, and continuing file-level rights.

03

Preserve and recover

Maintain trusted versions, resilient recovery paths, and records showing how restoration or deletion decisions occurred.

04

Demonstrate operation

Connect classification, policy, access, sharing, revocation, forwarding, version, and recovery events for review.

Control contribution map

Where Vaultize contributes. What evidence remains.

This is a capability mapping, not a certification statement. Every row must sit inside the organization's wider governance, legal, process, and assurance program.

Requirement area

DPDP Act and Rules

Vaultize contribution

Discovery, classification, access control, source-side encryption, monitoring, protected backups, and breach-investigation evidence for digital personal data.

Evidence to retain

Classification history, access events, policy changes, sharing records, revocation, and protected versions.

Requirement area

RBI IT Governance Directions

Vaultize contribution

Data-level cryptographic controls, access restrictions, audit trails, third-party file governance, and recovery support within the regulated entity's wider control framework.

Evidence to retain

File policy, user access, external sharing, administrative changes, and recovery records.

Requirement area

SEBI CSCRF

Vaultize contribution

Sensitive-data identification, encryption, leakage controls, secure external exchange, offline-style immutable versions, and recovery evidence.

Evidence to retain

Classification, protection, recipient, access, version, restore, and revocation telemetry.

Requirement area

CERT-In Directions

Vaultize contribution

Data-level and administrative event records can support investigation and incident reporting when integrated into the organization's logging and response process.

Evidence to retain

Timestamped access, sharing, policy, forwarding, revocation, and recovery events.

Requirement area

MeitY data-security framework

Vaultize contribution

Technical controls supporting documented security practices for sensitive information, including controlled disclosure, access policy, encryption, and auditable handling.

Evidence to retain

Policy application, recipient access, distribution history, and lifecycle events.

Evidence design

Build the record before the review begins.

01

One file identity

Trace a sensitive document from discovery through protection, distribution, use, revocation, preservation, and recovery.

02

One policy context

Use identity, classification, recipient, domain, device, time, geo-location, and IP context when applying controls.

03

Exportable security events

Connect Vaultize audit events to SIEM, Syslog, and wider incident, audit, and evidence workflows.

Responsibility boundary

Controls support compliance. They do not confer it.

Vaultize provides technical controls and evidence. Compliance also depends on legal interpretation, governance, notices and consent, process design, contracts, training, incident response, regulatory scope, and the organization's actual operation of controls.

Start with one evidence question

Map the obligation to the data and the control.

Bring the applicable requirement, the sensitive workflow, and the evidence your reviewers need. We will show where Vaultize contributes and where another control owner remains responsible.

Request a compliance mapping session