Framework : IRDAI Compliance

Framework : IRDAI Compliance

Cyber resilience for insurance leaders.

Cyber resilience for insurance leaders.

IRDAI Badge
IRDAI Badge
IRDAI Badge

Overview

The IRDAI Information & Cybersecurity Framework ensures insurers safeguard policyholder data and maintain operational integrity.
WhizzC automates audits, policy management, and control testing to keep insurers continuously compliant.

The IRDAI Information & Cybersecurity Framework ensures insurers safeguard policyholder data and maintain operational integrity.
WhizzC automates audits, policy management, and control testing to keep insurers continuously compliant.

Why Choose WhizzC?

WhizzC helps insurance companies and intermediaries achieve and sustain IRDAI compliance with ease, efficiency, and confidence:

Automate IRDAI setup

Generate cybersecurity policies, risk registers, and quarterly compliance reports automatically.

Tailor IRDAI for you

Configure controls for life, general, or health insurers as per IRDAI circulars and reporting formats.

Configure controls for life, general, or health insurers as per IRDAI circulars and reporting formats.

Stay compliant daily

WhizzC continuously monitors systems, logs incidents, and ensures readiness for IRDAI’s annual audits.

Scale across frameworks

Align IRDAI compliance with RBI IS Audit and DPDPA for unified data governance.

Why it Matters?

Builds trust with policyholders by ensuring strong data security and governance

Helps meet IRDAI’s stringent regulatory and IT security requirements

Reduces the risk of penalties, license suspensions, and data breaches

Enhances credibility with regulators, customers, and partners

Builds trust with policyholders by ensuring strong data security and governance

Reduces the risk of penalties, license suspensions, and data breaches

Helps meet IRDAI’s stringent regulatory and IT security requirements

Enhances credibility with regulators, customers, and partners

Key capabilities

At WhizzC, we simplify your IRDAI compliance journey by combining automation, expert support, and audit readiness. Here’s how we help you succeed:

Control Mapping

Align to IRDAI’s cybersecurity and governance guidelines.

Align to IRDAI’s cybersecurity and governance guidelines.

Control Mapping

Align to IRDAI’s cybersecurity and governance guidelines.

Align to IRDAI’s cybersecurity and governance guidelines.

Control Mapping

Align to IRDAI’s cybersecurity and governance guidelines.

Align to IRDAI’s cybersecurity and governance guidelines.

Risk Register

Identify, classify, and track cyber risks.

Identify, classify, and track cyber risks.

Risk Register

Identify, classify, and track cyber risks.

Identify, classify, and track cyber risks.

Risk Register

Identify, classify, and track cyber risks.

Identify, classify, and track cyber risks.

Incident Reporting

Automate regulatory reporting.

Automate regulatory reporting.

Incident Reporting

Automate regulatory reporting.

Automate regulatory reporting.

Incident Reporting

Automate regulatory reporting.

Automate regulatory reporting.

Policy Automation

Generate and maintain IS and IT policies.

Generate and maintain IS and IT policies.

Policy Automation

Generate and maintain IS and IT policies.

Generate and maintain IS and IT policies.

Policy Automation

Generate and maintain IS and IT policies.

Generate and maintain IS and IT policies.

Evidence Repository

Centralize audit ready documentation.

Centralize audit ready documentation.

Evidence Repository

Centralize audit ready documentation.

Centralize audit ready documentation.

Evidence Repository

Centralize audit ready documentation.

Centralize audit ready documentation.

Audit Dashboard

View compliance and audit readiness instantly.

View compliance and audit readiness instantly.

Audit Dashboard

View compliance and audit readiness instantly.

View compliance and audit readiness instantly.

Audit Dashboard

View compliance and audit readiness instantly.

View compliance and audit readiness instantly.

Compliance Timeline

Compliance Timeline

At WhizzC, compliance is fast, flexible, and achievable in under 2 months or sometimes even under 2 weeks!

At WhizzC, compliance is fast, flexible, and achievable in under 2 months or sometimes even under 2 weeks!

Typical WhizzC Timeline
(adjustable as per client needs):

Weeks 1-2

Define Scope

Identify business systems and data assets under IRDAI’s cybersecurity scope.

Define Scope

Identify business systems and data assets under IRDAI’s cybersecurity scope.

Define Scope

Identify business systems and data assets under IRDAI’s cybersecurity scope.

Define Scope

Identify business systems and data assets under IRDAI’s cybersecurity scope.

Define Scope

Identify business systems and data assets under IRDAI’s cybersecurity scope.

Define Scope

Identify business systems and data assets under IRDAI’s cybersecurity scope.

Weeks 3-4

Gap Assessment

Compare existing controls with IRDAI guidelines.

Gap Assessment

Compare existing controls with IRDAI guidelines.

Gap Assessment

Compare existing controls with IRDAI guidelines.

Gap Assessment

Compare existing controls with IRDAI guidelines.

Gap Assessment

Compare existing controls with IRDAI guidelines.

Gap Assessment

Compare existing controls with IRDAI guidelines.

Weeks 5–7

Implement Controls

Deploy ISMS controls and governance processes.

Implement Controls

Deploy ISMS controls and governance processes.

Implement Controls

Deploy ISMS controls and governance processes.

Implement Controls

Deploy ISMS controls and governance processes.

Implement Controls

Deploy ISMS controls and governance processes.

Implement Controls

Deploy ISMS controls and governance processes.

Weeks 8-9

Documentation & Reporting

Prepare quarterly and annual compliance reports.

Documentation & Reporting

Prepare quarterly and annual compliance reports.

Documentation & Reporting

Prepare quarterly and annual compliance reports.

Documentation & Reporting

Prepare quarterly and annual compliance reports.

Documentation & Reporting

Prepare quarterly and annual compliance reports.

Documentation & Reporting

Prepare quarterly and annual compliance reports.

Weeks 10-12

Audit & Validation

Conduct internal audits and management reviews.

Audit & Validation

Conduct internal audits and management reviews.

Audit & Validation

Conduct internal audits and management reviews.

Audit & Validation

Conduct internal audits and management reviews.

Audit & Validation

Conduct internal audits and management reviews.

Audit & Validation

Conduct internal audits and management reviews.

Week 13 onward

Continuous Monitoring

Maintain compliance through automated oversight and alerts.

Continuous Monitoring

Maintain compliance through automated oversight and alerts.

Continuous Monitoring

Maintain compliance through automated oversight and alerts.

Continuous Monitoring

Maintain compliance through automated oversight and alerts.

Continuous Monitoring

Maintain compliance through automated oversight and alerts.

Continuous Monitoring

Maintain compliance through automated oversight and alerts.

Compliance Roles

IRDAI compliance involves multiple stakeholders WhizzC makes collaboration seamless:

Compliance Roles

IRDAI compliance involves multiple stakeholders WhizzC makes collaboration seamless:

Compliance Roles

IRDAI compliance involves multiple stakeholders WhizzC makes collaboration seamless:

Board & Leadership

Approve compliance budgets and oversight

CISO / IT Security

Implement cyber and IT controls

Operations Teams

Manage policyholder data securely

Risk & Compliance Officers

Oversee IRDAI regulatory requirements

Internal Auditor

Validate compliance and artifacts before inspection Even smaller insurance firms can achieve compliance without heavy teams using WhizzC’s user & roles module.

Show all

Board & Leadership

Approve compliance budgets and oversight

CISO / IT Security

Implement cyber and IT controls

Operations Teams

Manage policyholder data securely

Risk & Compliance Officers

Oversee IRDAI regulatory requirements

Internal Auditor

Validate compliance and artifacts before inspection Even smaller insurance firms can achieve compliance without heavy teams using WhizzC’s user & roles module.

Show all

Board & Leadership

Approve compliance budgets and oversight

CISO / IT Security

Implement cyber and IT controls

Operations Teams

Manage policyholder data securely

Risk & Compliance Officers

Oversee IRDAI regulatory requirements

Internal Auditor

Validate compliance and artifacts before inspection Even smaller insurance firms can achieve compliance without heavy teams using WhizzC’s user & roles module.

Show all

Who Needs IRDAI Compliance?

Insurance companies (life, health, general)

Insurance intermediaries such as brokers, TPAs, web aggregators

Fintechs and Insurtechs integrated with insurance data

Any service provider handling policyholder information under IRDAI regulation

Other frameworks