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.
Insurers and intermediaries selling insurance online through an Insurance Self-Network Platform (ISNP) must keep the platform secure and have it audited as IRDAI prescribes.
We test your ISNP web and mobile channels, payment flows and policyholder data protection, and help you remediate before the statutory audit.
Objectives
- Test ISNP web and mobile applications
- Review policyholder data protection and privacy
- Assess payment integration and transaction security
- 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