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.
IRDAI's information and cyber security guidelines require insurers and intermediaries to implement a comprehensive set of security controls and have them audited periodically.
We assess your organisation against the guidelines, test critical systems and help you build the policies, processes and evidence the audit requires.
Objectives
- Assess governance, policies and risk management
- Evaluate technical security controls and monitoring
- Test critical applications and infrastructure
- 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