Free tool · Open Self-Audit Statement format v0.1

Draft your self-audit statement

Fill in what your self-audit actually covered. The tool writes a statement in the open format, ready to publish on your own site. It runs entirely in your browser — nothing you type is sent anywhere.

This tool drafts your statement about your self-audit. It does not test your site, and it does not certify anything. Whether your statement meets Rule 4(15) is a question for your counsel.

Entity

Legal name required

CIN or LLPIN

GSTIN

Registered address

Platforms

Websites required: a website or an app One per line.

Apps

Dates

Audit date required

Next audit due required

Period covered — from

Period covered — to

Scope

Surfaces examined required

Anything you leave unticked is listed in the statement as not examined.

Journeys examined

Other exclusions One per line. Shown with the same prominence as everything else.

Method

How the self-audit was done required

Evidence record hash (SHA-256)

Evidence verification link

Coverage

Choose an outcome for every item. “Not applicable” and “Not examined” are both honest answers; “Not examined” items are listed as exclusions.

Specified dark patterns

Other duties under the Rules

Some duties apply only to marketplaces, sellers on a marketplace, or inventory entities. If a duty doesn't apply to you, choose “Not applicable”.

Declaration

Signatory name required

Designation required

Date of statement required

The declaration wording is generated from your answers, and is limited to the scope you examined.