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Regulatory compliance
IRDAI Compliance Audit
IRDAI's Information and Cyber Security Guidelines require insurers and intermediaries to maintain defined security controls and undergo regular audits. We assess your compliance and help you close gaps before regulatory review.
Why teams choose Adiroha
- Led by CISA and ISO 27001 lead auditors
- Clear scope, roadmap and timeline before we start
- Evidence organised in the Cydital platform
- Support through the external audit and beyond
Scope
What we cover
- Gap assessment against IRDAI Information and Cyber Security Guidelines
- Governance, policy and CISO responsibilities
- Data classification, protection and localisation
- Incident management and CERT-In reporting
- Vulnerability assessment and penetration testing
- Third-party and outsourcing security
Deliverables
What you receive
- IRDAI compliance audit report
- Observation tracker with owners
- Remediation roadmap
- Board reporting summary
How we work
Discover. Assess. Remediate. Validate.
Discover
Understand your business, scope, stakeholders and the obligations that actually apply to you.
Assess
Gap assessment against the framework or regulation, turned into a prioritised, costed roadmap.
Remediate
Implement policies, controls and evidence with your teams, tracked in Cydital.
Validate
Internal audit before the external one, audit-day support, and continuous compliance after.
FAQ
Common questions
Who needs an IRDAI audit?
Insurers and insurance intermediaries regulated by IRDAI, as specified in the guidelines.
Do you also perform the required VAPT?
Yes. We can combine the audit with the VAPT required under the guidelines.
How often is the IRDAI audit required?
The guidelines set periodic audit requirements based on the type of regulated entity. We confirm the applicable frequency during scoping.
Do the guidelines require a CISO?
Yes. Regulated entities are expected to designate a CISO with defined responsibilities. Our vCISO service can support this role.
Do you cover data localisation requirements?
Yes. We review where insurance data is stored and processed against the guidelines' requirements.
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Learn moreTalk to a specialist about IRDAI Compliance Audit.
A free 30-minute consultation to understand your scope and timeline. We follow up with a fixed proposal.