Deployed a unified GRC platform to achieve IRDAI cyber resilience compliance, automate audit workflows, and establish continuous regulatory monitoring across 15+ business units.
Key Impact
100% IRDAI Compliance
A leading general insurance company with operations across motor, health, and commercial lines was struggling to meet the IRDAI's evolving cybersecurity and data governance mandates. Compliance was managed through disconnected spreadsheets across 15+ business units, with no centralized view of risk posture or audit readiness. Regulatory submissions were manual, error-prone, and frequently delayed.
Compliance tracked across 40+ spreadsheets with no single source of truth.
IRDAI cyber resilience framework requirements not mapped to existing controls.
Manual audit evidence collection taking 6–8 weeks per audit cycle.
SecureNexus.ai's GRC Suite was deployed as the centralized compliance nerve center. The platform automated control mapping against IRDAI, ISO 27001, and CERT-In frameworks, established real-time compliance dashboards for leadership, and digitized the entire audit evidence lifecycle - from collection to submission.
Framework Mapping
IRDAI, ISO 27001, CERT-In auto-mapped
Audit Automation
Evidence collection & submission workflow
Risk Dashboard
Real-time compliance posture for CXO
Quantified outcomes from this engagement.
100% Compliance
IRDAI Cyber Resilience
75% Faster Audits
Evidence Collection Cycle
3 Frameworks
Unified Control Mapping
Full compliance achieved across all IRDAI cyber resilience framework requirements within 90 days.
Audit preparation time reduced from 6–8 weeks to under 2 weeks through automation.
“SecureNexus.ai's GRC platform gave us the unified compliance view we desperately needed. We went from chasing spreadsheets to having real-time regulatory readiness across all business units.”
Chief Risk Officer
Leading General Insurance Company
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