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Data Protection & Security Policy

Effective Date: 01/08/2026  |  SRIT India Limited

1. DATA FIDUCIARY OBLIGATIONS

As Data Fiduciary under the DPDP Act 2023, OPliveHealth Private Limited shall: process Personal Data only for specified lawful purposes; implement reasonable security safeguards; notify the Data Protection Board of India and affected Data Principals of Personal Data Breaches; ensure Data Processors act only per OPLive's instructions; and erase data upon purpose fulfilment or consent withdrawal, subject to legal retention requirements.

2. ENCRYPTION STANDARDS

⚙ TECH TEAM: Confirm: (a) encryption protocol for data in transit; (b) encryption standard for data at rest; (c) whether a Key Management System is implemented. Insert confirmed standards before publication.

2.1 Data in Transit

All data transmitted between Users and the Application is protected using industry-standard encryption in transit. HTTPS is enforced for all communications.

2.2 Data at Rest

Health data and Sensitive Personal Data are encrypted at rest using industry-standard encryption. Encryption key management follows recognised security practices. Backup data is encrypted prior to storage.

3. ACCESS CONTROLS

Access to Personal Data is restricted on a need-to-know basis using Role-Based Access Controls (RBAC). Multi-factor authentication (MFA) is implemented for personnel with access to production systems. All access events are logged. Third-party vendor access is governed by Data Processing Agreements.

4. DATA MINIMISATION

OPLive collects only the minimum Personal Data necessary for each specified purpose. Analytics data is anonymised before processing.

5. SECURITY ASSESSMENTS

OPLive conducts periodic security reviews, vulnerability assessments, and penetration testing by qualified security professionals. Critical security patches are applied promptly upon release.

6. PERSONAL DATA BREACH — RESPONSE

6.1 Detection and Response

Upon becoming aware of a suspected Personal Data Breach, OPLive activates its incident response process as soon as practicable, assesses breach severity, and takes immediate containment steps.

6.2 Notification — Data Protection Board

OPLive shall notify the Data Protection Board of India within the prescribed statutory timeline upon confirmation of a breach, including: nature of breach, categories and estimated number of Data Principals affected, likely consequences, and measures taken.

6.3 Notification — Affected Users

Affected Users will be notified promptly via email, SMS, and in-app notification, in plain language describing what occurred, what data was affected, and what OPLive is doing to address the breach.

6.4 Breach Register

A Breach Register is maintained recording all suspected and confirmed breaches, assessment details, notifications, and remedial actions. Retained for a minimum of 5 years.

7. INTERNAL GOVERNANCE

7.1 Data Protection Officer

DPO: Abdul Nayeem  |  Email: dpo@oplive.app  |  Phone: +91 7994436622

7.2 Privacy by Design and Impact Assessment

Data protection considerations are embedded into the design of new features. Data Protection Impact Assessments will be conducted where practicable for high-risk processing activities.

7.3 Awareness Training

Employees handling Personal Data receive periodic awareness training on data protection obligations and security best practices.

7.4 Vendor Management

OPLive endeavours to ensure that vendors processing Personal Data on its behalf execute appropriate data processing agreements. Vendor compliance is reviewed periodically.

⚙ TECH TEAM: Provide complete vendor list for Data Processing Agreement execution.
DPO: dpo@oplive.app  |  Address: TC 24/3088/2, Ushasandya Building, Dotspace Business Centre, PMG TTC RoadDotSpace, Kowdiar Thiruvananthapuram Kerala 695003 India
SRIT India Limited  |  All Rights Reserved  |  India

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