Our consulting experts are waiting for you! Contact now

no logo of hispl
Professional Service

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.

Implementation Review
Annual Security Review
ISO/IEC 27001 Compliance
Reporting and Remediation
4-12 weeks
Timeline
As per Circular
Scope
8+
Deliverables
99.99%
Success Rate

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

ISNP Compliance Assessment Report
Annual Security Review Report
ISO/IEC 27001 Gap Analysis
Cyber Security Framework Report
Risk Assessment and Mitigation Plan
Remediation Roadmap
IRDAI Regulatory Compliance Certificate
Board Presentation Summary

Complete Feature Set

Everything you need for comprehensive irdai isnp internal audit services coverage

Implementation Review
Annual Security Review
ISO/IEC 27001 Compliance
Reporting and Remediation
Cyber Security Assurance
Data Processing Systems Audit
Board-approved Security Policies
Gap Analysis
Crisis Management Plans
CERT-IN Empanelled Auditors
All features included in every plan

Our Proven Process

A systematic approach to delivering irdai isnp internal audit services with measurable results

1

Step 1: ISNP Platform Assessment

ISNP Platform Assessment

Expert execution
Quality assurance
2

Step 2: Implementation Review of Internal Controls

Implementation Review of Internal Controls

Expert execution
Quality assurance
Progress tracking
Client communication
3

Step 3: Data Processing Systems Evaluation

Data Processing Systems Evaluation

Expert execution
Quality assurance
4

Step 4: Annual Security Review Conduct

Annual Security Review Conduct

Expert execution
Quality assurance
Progress tracking
Client communication
5

Step 5: ISO/IEC 27001 Compliance Check

ISO/IEC 27001 Compliance Check

Expert execution
Quality assurance
6

Step 6: Cyber Security Framework Implementation

Cyber Security Framework Implementation

Expert execution
Quality assurance
Progress tracking
Client communication
7

Step 7: Gap Analysis and Risk Assessment

Gap Analysis and Risk Assessment

Expert execution
Quality assurance
8

Step 8: Crisis Management Plan Review

Crisis Management Plan Review

Expert execution
Quality assurance
Progress tracking
Client communication
9

Step 9: Board-approved Policy Validation

Board-approved Policy Validation

Expert execution
Quality assurance
10

Step 10: Adverse Findings Identification

Adverse Findings Identification

Expert execution
Quality assurance
Progress tracking
Client communication
11

Step 11: Remediation Support and Guidance

Remediation Support and Guidance

Expert execution
Quality assurance
12

Step 12: IRDAI Compliance Reporting

IRDAI Compliance Reporting

Expert execution
Quality assurance
Progress tracking
Client communication
Total Timeline
2-4 weeks from start to completion

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

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?

Secure your ISNP. Ensure compliance. Build trust. Contact HITRUST Infotech Solution Private Limited for a consultation on your ISNP internal audit requirements.

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

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

10+
Years Experience
99%
Success Rate

Related Services

Enhance your security posture with our complementary cybersecurity services

RBI Compliance Internal Audit Services
Comprehensive RBI Compliance Internal Audit services tailored for banks, NBFCs, and financial institutions seeking robust governance, risk management, and regulatory assurance with Risk-Based Internal Audit (RBIA) implementation.
  • Risk-Based Internal Audit (RBIA) Implementation
  • Board-approved RBIA policy development
  • Comprehensive risk assessments
Aadhaar Compliance Internal Audit Services
Comprehensive Aadhaar Compliance Internal Audit services for AUA, KUA, and ASA organizations to ensure full alignment with UIDAI's stringent security, privacy, and operational mandates under Aadhaar regulations.
  • Governance & Documentation Review
  • Risk management policies assessment
  • Information security policies evaluation
SEBI Compliance Internal Audit Services
Comprehensive SEBI Compliance Internal Audit services for Market Infrastructure Institutions (MIIs) including stock exchanges, clearing corporations, and depositories to ensure highest standards of governance and regulatory compliance.
  • Market Infrastructure Institutions audit
  • Critical Operations assessment
  • Trading and settlement review