UIDAI / AADHAAR COMPLIANCE & DATA VAULT AUDIT

Aadhaar Compliance & Data Vault Security Audit

Statutory cyber security audits and compliance certification under UIDAI regulations for Authentication User Agencies (AUA), KYC User Agencies (KUA), Sub-AUA/KUA entities, and Aadhaar Data Vault (ADV) implementations. 100% compliant with UIDAI Circulars and CERT-In guidelines.

100% UIDAI
ADV Circular Aligned
AUA / KUA
& Sub-AUA Certified
CAR & SAR
Statutory UIDAI Package

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6 Core Pillars of UIDAI Aadhaar Auditing

Our certified information security auditors evaluate your biometric devices, authentication APIs, and Aadhaar Data Vault infrastructure against mandatory UIDAI directives.

Aadhaar Data Vault (ADV) Isolation

Auditing mandatory physical/logical isolation of 12-digit Aadhaar numbers in dedicated, encrypted HSM-backed database vaults using UUID reference keys.

  • Reference key UUID mapping audit
  • ADV database network microsegmentation
  • Prohibition of raw Aadhaar in business logs

e-KYC & AUA / KUA Application VAPT

Conducting penetration testing on e-KYC web portals, client mobile applications, biometric RD service integrations, and API gateways for injection and bypass flaws.

  • AUA/KUA client application VAPT
  • REST/SOAP API token replay testing
  • RD service intent interception review

PID Encryption & HSM Controls

Verifying biometric PID block encryption using 2048-bit PKI keys, hardware security modules (HSM - FIPS 140-2 Level 3), and TLS 1.3 transit security.

  • FIPS 140-2 Level 3 HSM key storage
  • Asymmetric PID block encryption verification
  • Dual-custody master key lifecycle management

Registered Devices (RD) & Facilities

Inspecting registered device (RD) firmware compliance, tamper-evident seals on fingerprint/iris scanners, CCTV monitoring, and secure data center perimeters.

  • L0 & L1 Registered Device (RD) validation
  • Biometric spoofing & replay prevention
  • Data center biometric perimeter controls

7-Year Logs & Privileged Access

Auditing time-stamped authentication transaction logging, mandatory 7-year log retention, Privileged Access Management (PAM), and SIEM integration.

  • Mandatory 7-year audit log archiving
  • PAM multi-factor authentication for admins
  • WORM / immutable log integrity checks

Comprehensive Audit Report (CAR)

Delivering the formal UIDAI Comprehensive Audit Report (CAR), non-compliance remediation matrix, and CERT-In Safe-to-Host Attestation for statutory submission.

  • Official UIDAI Comprehensive Audit Report
  • CERT-In Safe-to-Host Security Certificate
  • Annual compliance filing package

5-Stage Aadhaar Compliance & ADV Audit Roadmap

Our certified information security auditors guide your agency through scoping, technical VAPT, HSM encryption validation, and final UIDAI submission.

1
STAGE 1: AGENCY SCOPING & ARCHITECTURE INTAKE

Classification & Data Flow Review

Determining agency classification (AUA, KUA, Sub-AUA, ADV Operator), mapping e-KYC workflows, database schemas, and HSM key architecture.

2
STAGE 2: TECHNICAL VAPT & API SECURITY TESTING

Application & RD Service Penetration

Executing vulnerability assessments and penetration testing on authentication servers, web portals, mobile apps, and biometric RD service communication channels.

3
STAGE 3: ADV VAULT & ENCRYPTION CONTROLS AUDIT

Data Vault Isolation & Key Governance

Auditing database schema isolation, reference key lookup tables, HSM encryption configurations, access logs, and 7-year retention schedules.

4
STAGE 4: REMEDIATION SUPPORT & GAP CLOSURE

Technical Fixes & Policy Alignment

Collaborating with your engineering team to close all technical findings, ensure ADV segregation, and verify 100% compliance adherence.

5
STAGE 5: FINAL CAR REPORT & UIDAI SUBMISSION

Comprehensive Audit Report & Certification

Delivering the completed Comprehensive Audit Report (CAR), CERT-In Safe-to-Host Security Certificate, and executive summary for UIDAI filing.

Frequently Asked Questions

Key details on UIDAI compliance applicability, Aadhaar Data Vault mandates, and audit submissions.

All Authentication User Agencies (AUA), KYC User Agencies (KUA), Sub-AUAs, Sub-KUAs, Authentication Service Agencies (ASA), and any entity storing Aadhaar numbers for business workflows (Banks, NBFCs, Telecoms, FinTechs) are mandated by UIDAI to conduct an annual audit by a CERT-In empaneled auditor.
An Aadhaar Data Vault is a dedicated, highly secure, encrypted database that stores 12-digit Aadhaar numbers and maps them to random reference keys (UUIDs). Business applications must only use reference keys, ensuring raw Aadhaar numbers are never stored in operational databases.
Yes. We provide the complete UIDAI-mandated Comprehensive Audit Report (CAR), technical VAPT assessment reports, and official CERT-In Safe-to-Host Security Certificates for direct regulatory submission.

Achieve 100% UIDAI & Aadhaar Compliance Today

Schedule an Aadhaar Compliance & Data Vault audit consultation with our Certified Information Systems Auditors (CISA, CISSP, DISA).

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