
Indian Regulatory & Statutory Audits
Complete Mandated Compliance for BFSI & Tech
Empaneled auditor-led audits ensuring full statutory compliance under RBI, SEBI CSCRF, IRDAI, and the Digital Personal Data Protection (DPDP) Act.


Engineered for Depth, Proof & Zero Friction
Why leading enterprises, high-growth scaleups, and regulated institutions choose HostX for india regulatory.
Deep BFSI & Regulator Experience
We understand RBI Master Directions, SEBI CSCRF circulars, and IRDAI guidelines from the regulator's perspective, avoiding bureaucratic re-audits.
Mandatory Data Localisation (SAR)
Expert system audits verifying end-to-end payment data localization with explicit verification that no payment data remains stored outside India.
Turnkey Remediation Assistance
We don't merely generate audit observations. Our security architects help engineering and IT teams resolve infrastructure gaps and draft auditor responses.
All Compliance – India Regulatory Modules
Explore specialized assessments, audits, continuous surveillance, and defense engineering modules.
RBI Cybersecurity Audit
Mandatory compliance for commercial banks, NBFCs, payment aggregators, and digital lenders.
- RBI Master Direction baseline gap review
- Mandatory mobile app & API VAPT assessment
- Board cyber crisis management plan evaluation
SEBI CSCRF Audit
Cybersecurity and Cyber Resilience Framework audits for stock brokers, AMCs, and QSTEs.
- CSCRF mandatory technical controls validation
- Quarterly VAPT & red teaming evidence
- Cyber resilience & recovery SLA testing
IRDAI Cybersecurity Audit
Information and cyber security guidelines audit for life, general insurers, and web aggregators.
- Insurance core policy system review
- Third-party vendor risk assessment
- Annual statutory compliance assurance report
SAR (RBI Data Localisation) Audit
System Audit Report verifying complete end-to-end domestic payment data localisation.
- Verification of payment data stored only in India
- Foreign mirror and transit packet inspection
- Submission-ready SAR documentation for RBI
DPDP Act Readiness & Audit
Digital Personal Data Protection Act compliance, consent management, and Data Principal workflows.
- Data fiduciary role and obligation scoping
- Multilingual consent notice implementation
- Data breach notification mechanism to DPB
CICRA Audit
Cybersecurity and data privacy audits for Credit Information Companies and credit data users.
- Credit data access control and encryption audit
- API integration security with lending partners
- Regulatory compliance certification
Digital Lending App Audit
Mandatory technical audits for digital lending apps and lending service providers under RBI norms.
- App permission audit (camera, mic, contacts restrictions)
- Data localization & cloud architecture review
- DLG regulatory compliance report for app store hosting

How HostX Delivers India Regulatory
A transparent, predictable 4-step framework from initial scoping to certified remediation.
Regulatory Scope & Mandate Review
Identify statutory entity classification (Bank, NBFC, PA, Broker, Insurer) and applicable master directions.
Comprehensive Architecture Audit
Execute mandatory VAPT, source code audit, network architecture review, and data flow inspection.
SAR & Compliance Report Generation
Generate official System Audit Reports (SAR) with detailed compliance evidence matrices ready for submission.
Regulator Query Assistance
Provide ongoing technical support to answer regulator queries and inspect post-audit observations.
Frameworks & Compliance Standards Covered

Common Questions About India Regulatory
Clear answers on methodology, timelines, safety, deliverables, and certified verification.

Explore Other Practice Areas
HostX unifies offensive, defensive, and compliance security under one roof so your organization stays fully protected.
Offensive Security
Elite manual penetration testing and multi-vector adversary simulations mapped to MITRE ATT&CK, OWASP, and NIST. Real exploitable vulnerabilities, zero automated noise, with certified patch verification.
Managed SOC & Detection
Enterprise security operations center delivering 24/7/365 eyes-on-glass threat hunting, managed detection, telemetry correlation, and rapid incident isolation.
Application Security
Transform security from a deployment bottleneck into an automated engineering accelerator. Eliminate logic vulnerabilities, outdated dependencies, and injection risks before code merges.
Compliance – Global Standards
Automate evidence collection, remediate control gaps, and achieve seamless certifications across ISO 27001, SOC 2, PCI DSS, HIPAA, and GDPR frameworks.
Compliance – India Regulatory
Empaneled auditor-led audits ensuring full statutory compliance under RBI, SEBI CSCRF, IRDAI, and the Digital Personal Data Protection (DPDP) Act.
Advisory & Response
Board-level cybersecurity governance, fractional vCISO expertise, multi-cloud security audits, and external threat reconnaissance without full-time overhead.
Ready to Scope Your India Regulatory Requirements?
Connect with our lead cybersecurity architects under a mutual NDA. Receive a comprehensive scope proposal, custom SLA, and transparent fixed-price quote within 24 hours.

