IRDAI Compliance • Information Security

IRDAI ISNP Audit Services for Digital Insurance Platforms

ISECURION delivers comprehensive IRDAI Information Security and Network Platform (ISNP) Audit services, helping insurance companies, TPAs, aggregators, and technology providers strengthen cybersecurity, protect policyholder data, and achieve regulatory compliance across India and South Asia.

Regulatory Expertise Cyber Resilient Data Protection
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Why IRDAI ISNP Audits Matter

Protecting Policyholder Data in India's Digital Insurance Ecosystem

The insurance sector in India is rapidly digitizing. From online policy issuance to claims processing, insurance companies increasingly rely on digital platforms and self-network systems. With this shift, the risk of cyber threats, data breaches, and operational vulnerabilities has grown exponentially.

To address these risks, the Insurance Regulatory and Development Authority of India (IRDAI) mandates Information Security and Network Platform (ISNP) audits. These audits evaluate whether insurers, aggregators, TPAs, and technology partners comply with IRDAI's security, data protection, and operational guidelines.

At ISECURION, we offer comprehensive IRDAI ISNP Audit services that go beyond compliance. Our audits are designed to identify vulnerabilities, strengthen controls, and ensure secure operations, allowing organizations to safeguard sensitive customer information while meeting regulatory expectations.

Why IRDAI ISNP Audits Are Essential
Protects Policyholder Data

Secures sensitive personal and financial information from unauthorized access

Ensures Regulatory Alignment

Avoids penalties and demonstrates adherence to IRDAI guidelines

Mitigates Cyber Risks

Identifies and addresses vulnerabilities in digital platforms

Enhances Customer Trust

Consumers feel confident knowing their data is protected

Reduces Fraud

Validates controls to prevent policy, claim, and payment fraud

Our Clients

Who We Help

ISECURION's IRDAI ISNP Audit services cater to a wide spectrum of insurance ecosystem stakeholders

Insurance Companies

Life, Non-Life, Health, and General insurance companies implementing digital platforms

Insurance Aggregators & Marketplaces

Ensuring secure online policy issuance and management

Third-Party Administrators (TPAs)

Handling claims processing and sensitive customer data

Technology Providers

Supporting insurance platforms with secure software solutions

Policy Servicing Providers

Managing Aadhaar-linked eKYC, digital transactions, and authentication workflows

Cloud & On-Premise Systems

Comprehensive evaluation across all digital touchpoints

Our Services

Comprehensive IRDAI ISNP Audit Framework

End-to-end audit coverage ensuring every technical, administrative, and operational aspect is assessed

Regulatory Mapping

Aligning internal policies, procedures, and systems with IRDAI guidelines and circulars

Data Security Assessment

Ensuring secure storage, encryption, and transmission of customer and policy data

Access Management

Evaluating user authentication, role-based access, and segregation of duties

Transaction Logging & Audit Trails

Validating tamper-proof logs for claims, premium collections, and policy issuance

Infrastructure & Network Security

Reviewing firewalls, servers, cloud infrastructure, and endpoint protection

Application & API Security

Testing web and mobile applications, including policy servicing portals

Third-Party & Vendor Controls

Assessing TPAs, technology vendors, and integration partners for compliance

Incident Response & Monitoring

Evaluating SOC readiness, alerting mechanisms, and forensic capabilities

Business Continuity & Disaster Recovery

Assessing backup strategies, failover mechanisms, and recovery processes

Our Approach

Structured, Phased IRDAI ISNP Audit Methodology

A proven approach ensuring regulatory readiness, operational resilience, and robust cybersecurity

Planning & Scoping

Understanding systems, data flows, and regulatory requirements to define audit boundaries

Documentation Review

Examining policies, SOPs, system architecture, and governance frameworks for compliance alignment

Technical Assessment

Conducting vulnerability scans, penetration tests, and configuration reviews of infrastructure and applications

Control Validation

Checking real-world effectiveness of technical, administrative, and operational controls

Gap Analysis & Risk Prioritization

Identifying weaknesses, rating risks, and recommending practical actions for remediation

Reporting & Recommendations

Providing detailed, actionable audit reports with clear remediation steps and compliance evidence

Follow-Up & Verification

Supporting remediation tracking and re-audit to ensure compliance is maintained

What You Receive

Comprehensive Audit Deliverables

Complete documentation package supporting your IRDAI compliance journey

ISNP Audit Report

Detailed findings, risk ratings, and compliance status across all audit areas

Executive Summary

Quick overview for senior management and regulators with key insights

Gap Analysis & Remediation Roadmap

Clear, actionable guidance for closing gaps and improving security posture

Risk Register

Prioritized list of vulnerabilities with potential impact and recommended actions

Evidence Documentation

Compliance-ready materials for IRDAI submissions and regulatory reviews

Follow-Up Support

Guidance for remediation implementation and verification of fixes

Security Focus Areas

Key Security Areas We Strengthen

Comprehensive security improvements across all critical insurance platform components

Policyholder Data Protection

Encryption, secure storage, and transmission

Authentication & Access Controls

Role-based access, MFA, privileged account management

Transaction Integrity

Secure premium payments, claims processing, policy issuance

Application & API Security

Web and mobile application safeguards

Monitoring & Incident Response

SOC alerts, real-time monitoring, forensic investigation

Third-Party & Vendor Risk

Assessment of TPAs, technology providers, integration partners

Business Continuity

Backup, disaster recovery, secure operations

ISO 27001 Alignment

Controls mapped to international best practices

Our Differentiators

Why Choose ISECURION for IRDAI ISNP Audits

A trusted partner combining regulatory expertise with cybersecurity excellence

Regulatory Expertise: Deep knowledge of IRDAI guidelines and circulars
Technical Proficiency: Advanced cybersecurity assessments for digital insurance platforms
Actionable Insights: Recommendations tailored to operational realities
End-to-End Support: Planning, auditing, remediation, and verification
Industry Experience: Worked with insurers, aggregators, TPAs, and fintech platforms
CERT-In Empanelled: Certified auditors with proven experience
Practical Security: Focus on real-world improvements, not just compliance checklists
Regional Coverage: Serving India and South Asian markets
FAQs

IRDAI ISNP Audit - Frequently Asked Questions

Common questions about IRDAI ISNP audits and insurance cybersecurity compliance

A regulatory audit to ensure digital insurance platforms comply with IRDAI security and operational guidelines. It evaluates information security controls, network infrastructure, data protection mechanisms, and operational processes.

Insurance companies, aggregators, TPAs, and technology providers handling sensitive insurance data are required to undergo IRDAI ISNP audits to ensure compliance with regulatory requirements.

Yes, it includes vulnerability assessment, penetration testing, and application security testing to identify technical vulnerabilities in your digital insurance platforms and infrastructure.

Yes, both on-premise and cloud-based systems are assessed. We evaluate cloud security configurations, data protection controls, and service provider compliance.

Yes, with secure access to systems and documentation. We use secure remote assessment methodologies while maintaining the same level of rigor and thoroughness.

Audit report, executive summary, gap analysis, risk register, remediation roadmap, and evidence pack ready for IRDAI submission.

Yes, we provide guidance and verification for remediation steps. Our team helps you implement recommended controls and validates their effectiveness through follow-up assessments.

Yes, IRDAI mandates this audit for all regulated digital insurance platforms to ensure policyholder data protection and operational security.

Weak access controls, insecure APIs, lack of monitoring, incomplete logging, insufficient encryption, and gaps in incident response procedures are among the most common findings.

Duration depends on platform complexity, number of systems, and organizational size. Typically, audits range from 2-6 weeks depending on scope.

Yes, secure platforms build confidence with policyholders and partners. Demonstrating IRDAI compliance strengthens your market reputation and customer relationships.

Yes, controls are mapped to ISO 27001 best practices where applicable, helping you achieve dual compliance objectives.

Yes, TPAs and other vendors are included in the scope. We assess third-party risk management controls and vendor security practices.

Yes, scalable frameworks allow multi-platform audits. This is often more efficient for organizations with multiple digital insurance systems.

Our combination of regulatory expertise, cybersecurity skill, and practical guidance ensures comprehensive, actionable, and reliable audit outcomes that help you operate securely and confidently.

Ready to Achieve IRDAI ISNP Compliance?

Partner with ISECURION for comprehensive IRDAI ISNP Audit services that strengthen security, protect policyholder data, and ensure regulatory compliance.

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