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IRDAI Compliance Specialists

Insurance Cyber Resilience Programs

IRDAI's cyber security guidelines now require board-approved policies, crisis management plans, and quarterly risk reporting. Insurers who treat this as a compliance checkbox are the ones who end up in the headlines.

We build resilience programs that protect policyholder data, satisfy regulators, and keep claims flowing — even during incidents.

Schedule IRDAI Compliance ReviewOur Approach
IRDAI Compliance Map

The Six Pillars of IRDAI Cyber Security

What auditors expect to see in each domain — and where most insurers fall short.

01

Cyber Security Policy

Board-approved policy covering asset management, access control, and encryption standards.

Asset classification and managementAccess control and identity governanceEncryption and key management
02

Crisis Management Plan

Documented response procedures for cyber incidents with defined escalation paths.

Incident escalation matricesCommunication protocolsRecovery time objectives
03

Incident Response

24-hour reporting to IRDAI, evidence preservation, root cause analysis, and remediation tracking.

Mandatory 24-hour IRDAI reportingForensic evidence preservationRoot cause analysis and tracking
04

Board Governance

Quarterly cyber risk reporting to the board, CISO appointment, and security committee structure.

CISO appointment and reporting linesQuarterly board risk reportsSecurity committee charter
05

Vendor Risk

Third-party security assessments, contractual obligations, and ongoing monitoring of outsourced operations.

Vendor security assessmentsContractual security obligationsContinuous third-party monitoring
06

Continuous Monitoring

Real-time surveillance, log analysis, vulnerability management, and periodic penetration testing.

SIEM and log correlationVulnerability management programPeriodic penetration testing
Our Methodology

From Gap Assessment to Inspection Day

A proven five-phase process that takes insurers from compliance gaps to a passed IRDAI inspection — typically in 12 to 16 weeks.

1

IRDAI Gap Assessment

Map your current controls against all six IRDAI cyber security pillars. Identify missing policies, weak controls, and areas of non-compliance before regulators do.

Gap analysis with risk scoring
2

Framework & Policy Design

Build the board-approved cyber security policy, crisis management plan, incident response procedures, and governance structures that IRDAI mandates.

Complete IRDAI policy suite
3

Core System Security Review

Deep technical assessment of your policy administration system, claims engine, underwriting platform, and actuarial databases to find misconfigurations and data leakage paths.

Technical security assessment report
4

Control Implementation & Testing

Deploy technical controls, configure monitoring tools, run penetration tests, and conduct incident response drills to validate your resilience posture.

Implemented controls with test evidence
5

Inspection Readiness & Monitoring

Assemble the evidence portfolio, conduct mock IRDAI inspections, train your board committee, and establish quarterly compliance tracking for ongoing readiness.

Inspection-ready evidence pack
1

IRDAI Gap Assessment

Map your current controls against all six IRDAI cyber security pillars. Identify missing policies, weak controls, and areas of non-compliance before regulators do.

Gap analysis with risk scoring
2

Framework & Policy Design

Build the board-approved cyber security policy, crisis management plan, incident response procedures, and governance structures that IRDAI mandates.

Complete IRDAI policy suite
3

Core System Security Review

Deep technical assessment of your policy administration system, claims engine, underwriting platform, and actuarial databases to find misconfigurations and data leakage paths.

Technical security assessment report
4

Control Implementation & Testing

Deploy technical controls, configure monitoring tools, run penetration tests, and conduct incident response drills to validate your resilience posture.

Implemented controls with test evidence
5

Inspection Readiness & Monitoring

Assemble the evidence portfolio, conduct mock IRDAI inspections, train your board committee, and establish quarterly compliance tracking for ongoing readiness.

Inspection-ready evidence pack
Deliverables

What You Walk Away With

Every engagement produces tangible, regulator-ready outputs — not just a consulting deck.

IRDAI Gap Analysis Report

Control-by-control mapping against all six IRDAI pillars with risk scores and prioritized remediation roadmap.

Board-Approved Policy Suite

Cyber security policy, crisis management plan, incident response procedures, and vendor risk management SOPs.

Core System Security Report

Technical assessment of policy admin, claims, underwriting, and actuarial systems with vulnerability findings and fix guidance.

Regulatory Evidence Portfolio

Organized evidence pack mapped to each IRDAI control domain — screenshots, configurations, logs, and board sign-offs.

Board Governance Pack

Quarterly board reporting templates, CISO dashboards, security committee charter, and audit committee presentations.

Ongoing Compliance Dashboard

Continuous tracking of control health, open findings, regulatory changes, and overall IRDAI compliance posture.

Results

Real-World Engagements

Explore anonymized case studies from our work with leading enterprises — real challenges, real solutions, measurable outcomes.

Explore Case Studies

IRDAI's cyber resilience requirements are here. Don't wait for the inspection.

Our CERT-In empaneled team has guided 15+ insurers through compliance — from gap assessment to inspection day.

No obligation. No jargon. Just a clear path to IRDAI compliance.

Schedule IRDAI Compliance ReviewExplore All Services