ISNP Implementation and Compliance
Insurance Companies, Aggregators and intermediaries must be in compliance to Insurance Self Service Network Platform ISNP guidelines as per IRDA of India.
A review of the IS Controls, systems, procedures and safeguards put in place by the entity, shall be carried out, at least once a year, by an external certified information system auditor CISA or equivalent to provide assurance to regulator, stakeholders and customers that “Buying and Renewal” of insurance services online is safe and secure.
Some of the area, where assurance is desired includes –
- Applications
- Databases
- Data
- Operating System
- Network and Firewall Security
- Physical Access
- General Security Controls
- Identity Management
- Password Management
- Incident Management
- Asset Management
- Security Awareness and Governance
- Monitoring and Metrics
- Assessment and Remedial methodology
- Audit and accountability
We offer below services –
- Risk, Gap Assessment as per Guidelines
- Hand holding and advisory on Implementation
- Internal Audit and periodic Reviews
- Assessment and Issuance of Certificate of Compliance to IRDA guidelines
