Secure Your Insurance Network with Expert ISNP Security Audits
IRDA circular for information and cyber security guidelines issued in April 2023 established the requirement of ensuring the security of all organization’s information assets through implementing up-to-date security mechanisms for prevention and monitoring of threats, governance of information security related activities, and awareness of all employees.
Information Assets include business data, system logs, servers, desktops, network equipment, network media, storage media, paper, people, etc.
Information and Cyber Security Policy (ICSP) identifies responsibilities and establishes the goals for consistent and appropriate protection of the organization’s Critical data and Information Assets. Implementing this policy shall reduce the risk of accidental or intentional disclosure, modification, destruction, delay, or misuse of Information Assets.
This policy enables the Information Security Office to provide direction for implementing, maintaining, and improving the security of Critical data and Information Assets.
Our methodology ensures that ISNP entities meet every compliance requirement with transparency, efficiency, and confidence
Our Approach
Scope Definition and Information Collection
Establishing the audit scope and collecting details of IT systems, policyholder data flows, and digital transaction environments.
Governance and Policy Evaluation
Reviewing ISNP governance frameworks, board-approved security policies, and compliance ownership as per IRDA mandates.
Cyber Risk and Control Assessment
Identifying key risks across infrastructure, applications, and APIs; mapping implemented controls to IRDA cybersecurity guidelines.
Third-Party and Vendor Risk Assessment
Assessing data-sharing arrangements, cloud dependencies, and outsourcing contracts for compliance with IRDA’s third-party clauses.
Documentation and Evidence Review
Examining cyber security policies, incident response procedures, audit trails, and submission records for completeness and accuracy.
Technical and Infrastructure Testing
Evaluating access controls, encryption, application security, and network defenses through configuration reviews and vulnerability analysis.
Gap Identification and Corrective Action Plan
Highlighting deviations from IRDA requirements and recommending prioritized remediation measures to close compliance gaps.
Final Audit and Verification
Validating implementation of corrective actions, verifying control effectiveness, and ensuring alignment with ISNP cybersecurity standards.
Compliance Report and Certification
Delivering a detailed audit report, evidence summary, and formal Compliance Certificate for IRDA submission and regulatory assurance.
Why Choose Shieldbyte Infosec?
CERT-In Empanelled
Recognized by the Government of India for security audits.
Proven Expertise
350+ clients across banking, IT, insurance, healthcare, and manufacturing.
End-to-End Support
From scoping to remediation and final certification.
Let’s Strengthen Your Cyber Defenses
Enhance protection, reduce risk, and support your growth objectives