UIDAI AUA / KUA / ASA COMPLIANCE & AADHAAR SECURITY AUDIT

UIDAI AUA & KUA Aadhaar Security Audit

Statutory Information Security and Compliance Audits for Authentication User Agencies (AUA), e-KYC User Agencies (KUA), Authentication Service Agencies (ASA), and Sub-AUAs. Complete audit of Aadhaar Data Vault (ADV), HSM key lifecycles, and CERT-In Safe-to-Host attestation.

100%
UIDAI Mandates Aligned
ADV & HSM
Aadhaar Data Vault Verified
CERT-In
Official Attestation Report

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6 Core Pillars of UIDAI AUA / KUA Security Auditing

Our certified auditors review your Aadhaar client software, biometric capture devices, encryption keys, and network architectures to guarantee zero non-compliances.

Aadhaar Data Vault (ADV) Audit

Verifying that raw 12-digit Aadhaar numbers are never stored in business databases, and checking that encrypted ADV vaults use reference key mapping.

  • Strict reference key substitution verification
  • Isolated vault network subnet audit
  • Aadhaar number masking (first 8 digits hidden)

HSM Cryptography & Key Lifecycle

Auditing FIPS 140-2 Level 3 certified Hardware Security Modules (HSM), key generation, PID block encryption, and multi-custodian key ceremonies.

  • FIPS 140-2 Level 3 HSM appliance review
  • RSA 2048-bit & AES-256 GCM key encryption
  • Key generation & dual-custody access controls

Biometric RD Service Verification

Auditing Registered Device (RD) Service drivers (L0/L1) to ensure biometric data (fingerprint, iris, face) is encrypted at sensor level and never stored.

  • L0 & L1 Registered Device driver validation
  • Zero-storage biometric sensor compliance
  • Anti-replay timestamp & nonce verification

MPLS & Leased Line Isolation

Verifying dedicated leased lines / MPLS circuits to ASA servers, dual-homed firewall isolation, and zero public internet exposure of authentication nodes.

  • Secure point-to-point leased line verification
  • Segmentation between AUA server & corporate LAN
  • Mutual TLS (mTLS) certificate pinning

Aadhaar Logging & Access Controls

Auditing strict 2-year transactional log retention policies, ensuring logs contain transaction IDs and response codes without storing raw biometric or PID data.

  • 2-Year tamper-proof transaction log retention
  • Elimination of raw PID/biometrics from debug logs
  • Role-Based Access Control & MFA for operators

Comprehensive Annual Compliance Report

Complete UIDAI Comprehensive Annual Audit Report (ACR), Operations Checklist attestation, and CERT-In Safe-to-Host Security Certificate for UIDAI submission.

  • Official UIDAI ACR Compliance Documentation
  • Operations Checklist sign-off
  • CERT-In Safe-to-Host Security Attestation

5-Stage UIDAI AUA / KUA Audit Roadmap

Our certified auditors execute a non-disruptive, rigorous assessment ensuring 100% compliance with UIDAI regulations.

1
STAGE 1: SCOPING & AUA / KUA ARCHITECTURE INTAKE

Topology & Data Flow Mapping

Mapping Aadhaar authentication API endpoints, Registered Device models, ASA leased lines, and database schemas.

2
STAGE 2: APPLICATION & NETWORK VAPT

Technical Penetration Testing

Performing ethical hacking on AUA client applications, e-KYC web portals, and network infrastructure to uncover technical vulnerabilities.

3
STAGE 3: AADHAAR DATA VAULT & HSM AUDIT

Cryptographic & Vault Verification

Auditing ADV database isolation, reference key lookups, HSM key lifecycles, and ensuring raw Aadhaar numbers are never present in application databases.

4
STAGE 4: OPERATIONS CHECKLIST & REMEDIATION

Process, BCP & Log Retention Audit

Evaluating operator background verifications, customer consent capture workflows, log retention controls, and validating remediation closures.

5
STAGE 5: FINAL ACR REPORT & UIDAI SUBMISSION

Comprehensive Annual Report Attestation

Delivering the signed Comprehensive Annual Audit Report (ACR), certified Operations Checklist, and Safe-to-Host Certificate for submission to UIDAI.

Frequently Asked Questions

Key details on UIDAI compliance requirements, ADV architecture, and audit timelines.

All organizations registered as Authentication User Agencies (AUA), e-KYC User Agencies (KUA), Authentication Service Agencies (ASA), and Sub-AUAs (including Banks, NBFCs, Telecoms, Payment Gateways, and Fintechs) are mandated by UIDAI to undergo an annual compliance audit by a CERT-In empaneled auditor.
Yes. UIDAI circulars mandate that any entity storing Aadhaar numbers must store them inside a dedicated, isolated Aadhaar Data Vault (ADV) encrypted with HSM-managed keys. In all business applications and transaction databases, the 12-digit Aadhaar number must be replaced with an ephemeral Reference Key.
Yes. We provide the complete UIDAI Comprehensive Annual Audit Report (ACR), completed Operations Checklist, and official CERT-In compliant Safe-to-Host Security Certificates formatted precisely for annual regulatory submission to UIDAI.

Achieve 100% UIDAI & Aadhaar Compliance Today

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