Ketpy Book (operated by Ketpy) is a Data Fiduciary under the Digital Personal Data Protection Act 2023 ("DPDP"). This statement summarises our obligations and your rights as a Data Principal.
1. Our role
For your account profile + business identity (name, email, GSTIN), we are the Data Fiduciary โ we determine the means and purposes of processing.
For business data you upload about your customers and vendors (their names, GSTINs, contact info), we act as Data Processor on your behalf โ you are the Fiduciary, and you are responsible for obtaining lawful consent from your customers/vendors before storing their data with us.
2. Lawful grounds for processing
Our processing is based on:
- Consent โ you signed up + accepted these terms.
- Performance of contract โ to provide the Service.
- Legal obligation โ GST records (Companies Act 7-year retention), audit logs.
3. Your DPDP rights
| Right | How to exercise |
|---|---|
| Access (ยง12) | Settings โ Data export โ ZIP of every record. |
| Correction & erasure (ยง12) | Edit inline; or email team@ketpy.com for full account deletion. |
| Grievance redressal (ยง13) | Email team@ketpy.com โ response within 7 working days. |
| Nominate (ยง14) | Email DPO โ we add a nominee on file. |
| Withdraw consent (ยง6) | Cancel subscription โ see Cancellation Policy. |
4. Data Protection Officer (DPO)
DPO: Aviral AsthanaEmail: team@ketpy.com
Address: Ketpy, Gurugram, Haryana, India
Response SLA: 7 working days
5. Data breach notification
In the event of a notifiable data breach, we will:
- Notify the Data Protection Board within 72 hours of becoming aware.
- Notify affected Data Principals via email + in-app banner with the same urgency.
- Publish a post-mortem within 30 days describing root cause + remediation.
6. Cross-border transfers
All production data is stored in India (Hostinger Mumbai region). No cross-border transfer occurs for business data. Telemetry / error logs may transit through Hostinger's global CDN edge โ anonymised and not personally identifying.
7. Significant Data Fiduciary
If notified by the Government as a Significant Data Fiduciary (SDF), we will appoint a DPO based in India (already done), conduct annual data audits, and conduct DPIAs for high-risk processing. Until such notification, our DPO + audit cadence operate voluntarily.
8. Children's data
Ketpy Book is not directed at users under 18. We do not knowingly process children's data. Verifiable parental consent is not collected.