# IRDAI Cyber Compliance

> Cyber governance for insurers and intermediaries.

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.

## Outcomes

- IRDAI guideline gap analysis
- Governance, access and encryption controls
- Incident management and third-party controls
- ISNP audit support

## Process

01. **Assess** - Gap analysis against IRDAI guidelines.
02. **Remediate** - Implement governance and technical controls.
03. **Audit** - Periodic and ISNP audit support.
04. **Report** - Evidence and assurance for the regulator.

## Deliverables

- IRDAI gap analysis
- Control implementation plan
- Audit report
- Evidence pack

## Standards

IRDAI Guidelines, ISO 27001, CERT-In


## 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.


## 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.


## FAQ

**Do you cover ISNP audits?**
Yes - Insurance Self-Network Platform audits are covered alongside the broader IRDAI cyber-security requirements.

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