Cyber Governance & Audit
IRDAI Cyber Compliance
IRDAI's information and cyber-security guidelines require insurers and intermediaries to implement governance, access control, encryption, incident management and third-party controls - with periodic audit. We assess and operationalize the full set, including ISNP audits.
Typical timeline
4–12 weeks
Engagement model
Gap → remediate → audit
How it runs
Classify → assess → close → certify
Overview
Insurance companies, web aggregators, brokers, and third-party administrators (TPAs) in India must comply with the strict cybersecurity guidelines issued by the IRDAI. These guidelines mandate comprehensive governance structures, data protection, access controls, and annual security audits.
We perform specialized IRDAI compliance audits. We evaluate your information security policies, technical controls, cloud configurations, and business continuity plans, preparing the exact documentation and assurance reports required for regulatory submissions, including Insurance Self-Network Platform (ISNP) audits.
At a glance
- IRDAI guideline gap analysis
- Governance, access and encryption controls
- Incident management and third-party controls
- ISNP audit support
Coverage
What we cover
IRDAI Guideline Gap Analysis
Reviewing security posture against the latest IRDAI guidelines for insurance entities.
Data Privacy & Encryption
Auditing data-at-rest and data-in-transit encryption across customer and policy systems.
Access Control & MFA
Reviewing identity management, privileged access, and MFA enforcement for employees and agents.
ISNP Audit Conformance
Conducting required audits for Insurance Self-Network Platforms to verify transaction security.
BCP/DR & Resiliency
Reviewing disaster recovery plans, backup integrity, and failover testing documentation.
Regulator Evidence Pack
Compiling the required audit certificates, executive summaries, and remediation trackers.
Outcomes
What you get
Methodology
How the engagement runs
Assess
Gap analysis against IRDAI guidelines.
Remediate
Implement governance and technical controls.
Audit
Periodic and ISNP audit support.
Report
Evidence and assurance for the regulator.
Deliverables
What lands in your inbox
- IRDAI gap analysis
- Control implementation plan
- Audit report
- Evidence pack
Why A5
Why teams pick us
Auditor + engineer
We close the technical gaps and prepare the paperwork - one accountable partner, not two vendors.
Regulator-ready evidence
Documentation structured the way CERT-In, RBI, SEBI and certification bodies expect.
No checkbox theatre
Controls that actually reduce risk, mapped to the standard - defensible under scrutiny.
First-time pass
Mock audits and remediation tracking so the real audit holds no surprises.
FAQ
Frequently asked
Do you cover ISNP audits?
Yes - Insurance Self-Network Platform audits are covered alongside the broader IRDAI cyber-security requirements.
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Need irdai cyber compliance?
Prove both before launch.
Bring us your app, audit deadline, or security concern. We'll map the fastest path to WCAG conformance, VAPT coverage, and regulator-ready evidence.
