Our role: The final statutory audit report for this requirement must be issued by a CERT-In empanelled auditor. Rakvora prepares you for it — pre-audit assessment, VAPT, remediation support and evidence — so the statutory audit closes quickly and cleanly.
GST Suvidha Providers connect taxpayers and their applications to the GST Network and must meet GSTN's security requirements, including periodic audits.
We test your GSP platform and APIs, review taxpayer data protection and help you remediate before the statutory audit.
Objectives
- Test GSP platform, portals and APIs
- Review taxpayer data protection and access control
- Assess logging and monitoring
- Prepare evidence for the statutory audit
Methodology
01
Scoping
- Confirm the applicable regulation, circulars and in-scope systems
- Agree timelines against your regulatory deadline
02
Pre-audit assessment
- Control-by-control review against the regulatory checklist
- Vulnerability assessment and penetration testing of in-scope systems
03
Remediation
- Prioritised fix plan with owners and dates
- Hands-on support closing gaps and updating policies
04
Audit readiness
- Evidence pack organised to the auditor's checklist
- Support during the statutory audit and closure of observations
Deliverables
Pre-audit gap assessment report
VAPT report with retest
Remediation tracker
Evidence pack for the statutory auditor