Protect policyholder trust
Insurance runs on sensitive customer information. IRDAI audit readiness helps show that access, systems, vendors, incidents, and cyber risks are not being managed casually.
IRDAI Audit readiness for insurance teams.
Mitigata helps insurers, intermediaries, and insurance ecosystem partners prepare for IRDAI audit requirements by organising cyber controls, board evidence, risk records, incident proof and audit trails that do not vanish when the auditor asks.
800+ businesses protected25+ compliance standards supported99% audit success rate
How Can IRDAI Audit Readiness Support Your Business?
IRDAI audit readiness helps insurance organisations prove that information security, cyber governance, vendor risk, and incident response are controlled.
Stand up to regulatory review
IRDAI’s information and cyber security expectations require clear governance, documented controls, risk ownership, audit evidence, and review discipline across insurance operations.
Make audits less theatrical
The audit should not begin with everyone hunting for policies, logs, screenshots, VAPT reports, vendor approvals, and incident records. Mitigata structures the work. Gordon AI keeps the proof ready.
How Mitigata gets your insurance controls audit-ready
Mitigata guides IRDAI audit preparation across scope, governance, cyber controls, vendor evidence, incident proof, and remediation planning.
- 01 / 06
Define audit scope
We map the entities, systems, business units, vendors, applications, cloud tools, and customer data flows that sit inside your IRDAI audit scope.
- 02 / 06
Review cyber governance
Mitigata checks policies, committee records, board reporting inputs, risk ownership, security roles, review cadence, and accountability across the cyber programme.
- 03 / 06
Run the AI gap scan
Gordon AI reviews your controls, artefacts, logs, VAPT records, risk registers, vendor documents, and incident evidence against IRDAI audit readiness needs.
- 04 / 06
Fix control gaps
We help teams close gaps across access control, asset inventory, data protection, incident response, monitoring, patching, vulnerability management, and third-party risk.
- 05 / 06
Organise audit evidence
Gordon AI keeps policies, approvals, reports, screenshots, logs, review records, remediation proof, and owner tasks in one audit trail.
- 06 / 06
Stay ready after review
Mitigata supports review cycles, remediation tracking, evidence updates, internal checks, and ongoing readiness so the audit file does not go stale after submission.
Why Mitigata
Still evaluating? We’ll simplify it.IRDAI Audit before and after Gordon AI enters the boardroom.
The old way turns audit prep into a company-wide evidence hunt. Mitigata brings compliance expertise. Gordon AI keeps controls, owners, documents, and gaps from hiding in inboxes.
BEFORE AI-POWERED IRDAI AUDIT
Status quoPolicies exist. Proof is everywhere else.
- 01·Board evidence gaps
Cyber updates, risk notes, committee records, and leadership approvals are hard to pull together quickly.
- 02·Vendor files scattered
Third-party reviews, contracts, security checks, and exception approvals sit across teams and email threads.
- 03·Incident proof delayed
Logs, timelines, escalation notes, decisions, and response evidence are rebuilt after the fact.
- 04·Control owners unclear
Everyone knows the audit matters. Fewer people know exactly which control they own.
AFTER WITH GORDON AI
One podControls mapped. Owners clear. Evidence ready.
- 01·Governance trail visible
Gordon AI helps track board inputs, committee records, approvals, policies, and cyber risk updates.
- 02·Vendor proof organised
Third-party evidence, review dates, risk status, contracts, and owner actions stay easier to manage.
- 03·Incident evidence linked
Logs, response notes, escalation steps, artefacts, and remediation records stay connected.
- 04·Audit tasks moving
Mitigata drives closure. Gordon AI keeps open gaps, deadlines, owners, and evidence visible.
The next audits your IRDAI work supports.
Insurance compliance rarely lives alone. IRDAI audit readiness often connects with security, privacy, incident reporting, business continuity, and customer trust requirements.
ISO 27001:2022
Best for insurance businesses that need a formal information security management system around policyholder data, vendors, access, incidents, and evidence.
Know more
DPDPA
Useful for insurers and intermediaries handling personal data, consent records, breach workflows, retention rules, and Data Fiduciary obligations.
Know more
CERT-In
Helpful for organisations that need stronger cyber incident reporting readiness, log retention, escalation workflows, and incident evidence.
Know more
COMPLIANCE READINESS
A 30-second reality check for your audit readiness.
Pick your framework, add your team size, and tell us where your controls stand.
SCORE IN
~30 sec
NO LOGIN
100% anonymous
FRAMEWORKS COVERED
20+
CONTROLS CHECKED
84+
[Modelled on 8K+ compliance assessments]
Score is indicative. Full audit plan maps controls, evidence, gaps, owners, and timelines.
Framework
Employees
250105001,5005,000
Current maturity
2 / 5Ad-hocRepeatableDefinedManagedOptimised
Adjacent certifications
— controls · SOW in 24h
FAQs
Questions people ask before the IRDAI audit lands.
- An IRDAI audit reviews whether insurance entities and related organisations meet applicable regulatory, information security, cyber governance, and control expectations.
- Insurers, reinsurers, intermediaries, brokers, TPAs, InsurTech platforms, and insurance ecosystem vendors should assess their audit readiness.
- It often includes governance records, cyber policies, asset data, access controls, incident response, vendor risk, VAPT, logs, and evidence.
- Gordon AI tracks controls, owners, board evidence, vendor files, incident artefacts, remediation tasks, and readiness dashboards in one place.
- Yes. Mitigata can help with risk reviews, policy updates, VAPT, patching, SOC monitoring, vendor checks, and evidence preparation.
- Yes. There is overlap around information security, privacy, access control, vendor risk, incident response, governance, and audit evidence.
Book a 30-min discovery call
Security · Compliance · Insurance
Talk to Mitigata
Let’s make insurance controls defensible.
We’ll help you understand scope, insurance data flows, audit gaps, owner tasks, and how Gordon AI reduces manual work.
Mean time to detectacross 800+ clients
4.2MinInsurance boundtypical broker takes 6 weeks
6DaysBreach responsewar room to containment
60MinClaims settledin last 24 months
₹500Cr