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Professional Service

Aadhaar Compliance Internal Audit Services

Aadhaar Compliance Internal Audit involves comprehensive evaluation of governance frameworks, infrastructure security, data protection measures, access controls, audit logging, incident management, and business continuity plans to ensure full compliance with UIDAI's Aadhaar (Data Security) Regulations, 2016.

Governance & Documentation Review
Risk management policies assessment
Information security policies evaluation
Infrastructure & Network Security audit
4-12 weeks
Timeline
As per Circular
Scope
11+
Deliverables
99.99%
Success Rate

Why Choose This Service?

Comprehensive benefits designed to strengthen your security posture and protect your business

Key Benefits

Ensure UIDAI regulatory compliance

Prevent data breaches and privacy violations

Avoid severe penalties and service suspensions

Protect sensitive biometric information

Maintain operational continuity

Build stakeholder trust

Reduce reputational risks

Precision

Targeted approach to your specific security needs

Efficiency

Fast implementation with minimal business disruption

Protection

Comprehensive security coverage and monitoring

Excellence

Industry-leading expertise and proven results

What You'll Receive

Comprehensive governance assessment report
Infrastructure security evaluation report
Data security and encryption compliance report
Key management assessment report
Access control review report
Audit logging and monitoring report
Incident management evaluation report
Business continuity assessment report
Self-assessment checklist and results
Independent audit readiness report
Remediation plan with timelines

Complete Feature Set

Everything you need for comprehensive aadhaar compliance internal audit services coverage

Governance & Documentation Review
Risk management policies assessment
Information security policies evaluation
Infrastructure & Network Security audit
TLS encryption verification
Vulnerability management assessment
Data Security & Key Management review
AES-256 encryption compliance
HSM key lifecycle management
Application & Device Security validation
All features included in every plan

Our Proven Process

A systematic approach to delivering aadhaar compliance internal audit services with measurable results

1

Step 1: Governance and documentation review

Governance and documentation review

Expert execution
Quality assurance
2

Step 2: Infrastructure and network security assessment

Infrastructure and network security assessment

Expert execution
Quality assurance
Progress tracking
Client communication
3

Step 3: Data security and encryption validation

Data security and encryption validation

Expert execution
Quality assurance
4

Step 4: Key management lifecycle evaluation

Key management lifecycle evaluation

Expert execution
Quality assurance
Progress tracking
Client communication
5

Step 5: Application and device security testing

Application and device security testing

Expert execution
Quality assurance
6

Step 6: Access control and personnel security review

Access control and personnel security review

Expert execution
Quality assurance
Progress tracking
Client communication
7

Step 7: Audit logging and monitoring assessment

Audit logging and monitoring assessment

Expert execution
Quality assurance
8

Step 8: Incident management evaluation

Incident management evaluation

Expert execution
Quality assurance
Progress tracking
Client communication
9

Step 9: Business continuity planning review

Business continuity planning review

Expert execution
Quality assurance
10

Step 10: Self-assessment audit execution

Self-assessment audit execution

Expert execution
Quality assurance
Progress tracking
Client communication
11

Step 11: Independent audit readiness preparation

Independent audit readiness preparation

Expert execution
Quality assurance
Total Timeline
3-6 weeks from start to completion

What We Test

Comprehensive coverage across all types of testing

Authentication User Agencies (AUA)

KYC User Agencies (KUA)

Authentication Service Agencies (ASA)

Sub-AUA entities

Aadhaar data processors

Third-party service providers

Our Testing Methodology

We follow UIDAI's Aadhaar (Data Security) Regulations, 2016, Aadhaar (Authentication and Offline Verification) Regulations, 2021, and international security standards including ISO 27001 and NIST frameworks.

OWASP Top 10

Industry-standard framework ensuring comprehensive security assessment

PTES

Industry-standard framework ensuring comprehensive security assessment

NIST SP 800-115

Industry-standard framework ensuring comprehensive security assessment

Real-World Case Study

How we helped a client prevent a major security breach

The Problem

Client:

Fintech Company (AUA)

Issue Found:

The organization's key management system was not properly configured with HSM integration, and audit logs were not tamper-evident as required by UIDAI regulations.

Impact:

Risk of UIDAI service suspension and regulatory penalties.

Our Solution

Actions Taken:

  • Implemented HSM-based key management
  • Enhanced audit logging with tamper-evident features
  • Strengthened access controls and monitoring
  • Established incident response procedures

Result:

Achieved full UIDAI compliance with zero critical findings in subsequent audit.

Why Choose HiTrust Infotech?

Deep UIDAI regulations expertise

End-to-end compliance support

Proven track record across sectors

Certified security professionals (CISA, CISSP)

Confidentiality and integrity assurance

Continuous compliance monitoring

Annual audit support and guidance

Industries We Serve

Specialized security testing across diverse industry sectors with tailored approaches for each domain

Financial Services & Banking

Healthcare & Medical

Government & Public Sector

Telecommunications

Insurance Companies

Educational Institutions

Didn't See Your Industry?

We adapt our security testing methodologies to meet the unique requirements of any industry. Our flexible approach ensures comprehensive coverage regardless of your sector.

Industry Expertise
Compliance Ready
Custom Solutions

Ready to be Secure?

Ensure your organization's Aadhaar compliance is robust and audit-ready. Contact HITRUST Infotech Solution Private Limited today for comprehensive Aadhaar compliance audit services.

011-43061583
info@hitrustinfotech.com
24/7 Support
100% Confidential
Expert Team

Professional Aadhaar Compliance Internal Audit Services Services

HITRUST Infotech offers expert Aadhaar Compliance Internal Audit services in India. AUA, KUA, ASA compliance with UIDAI regulations, data security assessment, and audit readiness preparation.

Global Standards

OWASP Top 10 aligned testing methodology

Expert Team

Certified security professionals with deep expertise

Comprehensive Testing

REST, SOAP, GraphQL APIs with detailed reporting

10+
Years Experience
99%
Success Rate

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