Compliance Audits Matter in India
End-to-end statutory cybersecurity audits, Safe-to-Host empanelled assessments, and compliance advisory for CERT-In 6-Hour Incident Directives, Digital Personal Data Protection (DPDP) Act 2023, RBI Master Directions, SEBI CSCRF, and UIDAI Aadhaar Regulation.
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6 Core Pillars of Indian Cyber Compliance Auditing
Our certified regulatory auditors, CERT-In empanelled VAPT specialists, and legal tech consultants ensure 100% statutory adherence.
CERT-In Mandates & Safe-to-Host
Auditing compliance against mandatory 6-hour incident reporting, 180-day Indian NTP log synchronization, and delivering CERT-In Safe-to-Host certificates.
- Mandatory 6-hour incident notification drill
- 180-day domestic log archival verification
- Official CERT-In Safe-to-Host Certificate
DPDP Act 2023 Data Privacy
Comprehensive privacy readiness auditing Data Principal notice & consent flows, Data Protection Officer (DPO) duties, and avoiding penalties up to ₹250 Crores.
- Notice & multilingual consent architecture
- Data Principal rights & grievance redressal
- Data Protection Board of India (DPBI) defense
RBI Cyber Security Framework
Mandatory annual cyber audits for Scheduled Commercial Banks, NBFCs, and Payment Aggregators (PA/PG) under RBI Master Directions on IT Governance.
- Payment Aggregator (PA/PG) system audits
- Card-on-File Tokenization (CoFT) review
- Third-party FinTech vendor risk assessment
SEBI CSCRF Cyber Audits
Auditing Stock Brokers, Depository Participants (DPs), Mutual Funds (AMCs), and Qualified RTAs under SEBI's updated Cyber Security and Cyber Resilience Framework.
- SEBI CSCRF mandatory annual audit filing
- Trading API & algorithmic engine VAPT
- SOC Cyber Resilience Scorecard filing
UIDAI Aadhaar AUA / KUA Audits
Mandatory annual compliance audit for Authentication User Agencies (AUA), Sub-AUAs, and e-KYC platforms under UIDAI Aadhaar Regulations 2016.
- Aadhaar Data Vault (ADV) tokenization
- Biometric PID block hardware encryption
- UIDAI annual compliance report sign-off
SAR Reports & Regulatory Filing
Delivering digitally-signed System Audit Reports (SAR) with complete executive summaries, auditor attestations, and filing-ready submission packages.
- Digitally-signed statutory SAR documentation
- Free 30-day retesting & closure validation
- Complete regulatory portal submission pack
5-Stage Indian Compliance Audit Lifecycle
Our certified auditors guide your enterprise through a streamlined, end-to-end statutory certification workflow.
CERT-In, DPDP, RBI & SEBI Scoping
Identifying all applicable statutory guidelines across your business model, classifying critical information infrastructure, and establishing audit schedules.
Evidence Collection & NTP Synchronization
Validating Indian NTP server synchronization, evaluating 180-day tamper-proof log archival setups, and auditing mandatory security policies.
Safe-to-Host VAPT & DPDP Consent Audits
Conducting network/web/API penetration testing and auditing Data Principal consent records, data retention limits, and encryption mechanisms.
Technical Closure & Gap Verification
Guiding engineering teams through remediation of identified vulnerabilities and conducting re-assessment to verify 100% compliance.
Digitally-Signed System Audit Report
Issuing the official CERT-In Safe-to-Host Certificate and digitally-signed System Audit Report ready for submission to RBI, SEBI, or UIDAI.
Frequently Asked Questions
Key details on CERT-In directives, DPDP Act 2023 compliance, and joint regulatory audits.