IRDAI ISNP Internal Audit Services
An Insurance Self-Network Platform (ISNP) is an electronic platform established by insurers or insurance intermediaries to sell and service insurance products online. IRDAI mandates stringent guidelines for ISNPs to ensure security, integrity, and reliability of online insurance transactions. Our internal audits identify and mitigate IT-related risks, ensure compliance with IRDAI's cyber security and e-commerce guidelines, protect sensitive policyholder information, and maintain trust in digital insurance operations.
Why Choose This Service?
Comprehensive benefits designed to strengthen your security posture and protect your business
Key Benefits
Ensure IRDAI regulatory compliance
Protect sensitive policyholder information
Mitigate IT-related risks
Maintain trust in digital operations
Meet cyber security guidelines
Ensure data security and operational efficiency
Build transparent insurance operations
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
Complete Feature Set
Everything you need for comprehensive irdai isnp internal audit services coverage
Our Proven Process
A systematic approach to delivering irdai isnp internal audit services with measurable results
Step 1: ISNP Platform Assessment
ISNP Platform Assessment
Step 2: Implementation Review of Internal Controls
Implementation Review of Internal Controls
Step 3: Data Processing Systems Evaluation
Data Processing Systems Evaluation
Step 4: Annual Security Review Conduct
Annual Security Review Conduct
Step 5: ISO/IEC 27001 Compliance Check
ISO/IEC 27001 Compliance Check
Step 6: Cyber Security Framework Implementation
Cyber Security Framework Implementation
Step 7: Gap Analysis and Risk Assessment
Gap Analysis and Risk Assessment
Step 8: Crisis Management Plan Review
Crisis Management Plan Review
Step 9: Board-approved Policy Validation
Board-approved Policy Validation
Step 10: Adverse Findings Identification
Adverse Findings Identification
Step 11: Remediation Support and Guidance
Remediation Support and Guidance
Step 12: IRDAI Compliance Reporting
IRDAI Compliance Reporting
What We Test
Comprehensive coverage across all types of testing
Insurance E-commerce Platforms
Web-based ISNPs
Mobile Application ISNPs
Data Processing Systems
Policyholder Information Systems
Online Transaction Systems
Our Testing Methodology
We follow IRDAI guidelines, ISO/IEC 27001 standards, and cyber security frameworks with certified CISA, DISA, and CERT-IN empanelled auditors.
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:
Regional Insurance Broker (India)
Issue Found:
ISNP platform lacked proper data encryption for policyholder information and had inadequate access controls for sensitive financial data.
Impact:
Risk of data breach and non-compliance with IRDAI cyber security guidelines.
Our Solution
Actions Taken:
- Implemented robust data encryption protocols
- Enhanced access control mechanisms
- Established comprehensive audit trails
- Created crisis management procedures
Result:
Achieved full IRDAI compliance and ISO/IEC 27001 alignment within 60 days.
Why Choose HiTrust Infotech?
Deep expertise in IRDAI regulations
Certified audit professionals (CISA, DISA, CERT-IN)
End-to-end support from assessment to remediation
Proven track record with insurers across India
Comprehensive understanding of insurance e-commerce
Board-level reporting and presentation
Ongoing compliance management support
Industries We Serve
Specialized security testing across diverse industry sectors with tailored approaches for each domain
Insurance Companies
Insurance Brokers
Corporate Agents
Web Aggregators
Insurance Intermediaries
Fintech Insurance Platforms
Ready to be Secure?
Secure your ISNP. Ensure compliance. Build trust. Contact HITRUST Infotech Solution Private Limited for a consultation on your ISNP internal audit requirements.
Professional IRDAI ISNP Internal Audit Services Services
HITRUST Infotech provides IRDAI ISNP Internal Audit Services in India. Ensure compliance with insurance e-commerce regulations, cyber security guidelines, and ISO/IEC 27001 standards for Insurance Self-Network Platforms.
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
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