IRDAI Regulatory Services

IRDAI Regulatory Services

Insurance Regulatory, Cybersecurity & Risk Advisory — We support insurers, insurance intermediaries and other applicable insurance-sector organisations in strengthening regulatory compliance, cybersecurity, information security, privacy and technology risk management.

Our services include

• IRDAI Regulatory Compliance Assessment:Assessment of applicable regulatory requirements and identification of compliance gaps.
• Information Security & Cybersecurity Assessment:Review of information security governance, security controls, access management, incident management and cyber risk.
• IT Governance & Technology Risk Assessment:Assessment of IT governance, technology controls, risk management and critical systems.
• Data Privacy & Protection Assessment:Review of data protection practices, privacy governance, data handling and controls applicable to customer and business information.
• Third-Party & Outsourcing Risk Assessment:Assessment of vendor governance, due diligence, security requirements and ongoing third-party monitoring.
• Business Continuity & Disaster Recovery Review:Assessment of resilience and recovery capabilities for critical business and technology processes.
• Policy & Governance Framework Development:Development or review of information security, IT, privacy, risk and business continuity policies.
• Regulatory Readiness & Gap Assessment:Structured assessment of current practices against applicable regulatory expectations with a prioritised remediation roadmap.
• Ongoing Compliance & GRC Support:Periodic compliance reviews, risk monitoring, evidence management, management reporting and remediation tracking.

Who We Support

• Life insurers
• General insurers
• Health insurers
• Reinsurers
• Insurance intermediaries
• Other applicable insurance-sector organisations

Part of Industry & Regulatory Compliance

Framework coverage for the regulated industries — healthcare, payments, and BFSI — where a generic SOC 2 alone doesn't satisfy the customer or the regulator. For banks, NBFCs, fintechs, insurers, intermediaries and other regulated organisations, we combine regulatory understanding with cybersecurity, privacy, IT risk and GRC expertise to move from compliance requirements to practical implementation.