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CERT-In Security Audit Services

Conduct Your CERT-In Security Audit With a Qualified Empanelled Auditor and Meet India's National Cybersecurity Compliance Obligations

Securexocean delivers CERT-In security audit services for organizations subject to India's cybersecurity directives — covering incident reporting compliance, security controls assessment, vulnerability management, and documentation review against CERT-In's mandated requirements.

Service Introduction

India's National Cybersecurity Authority & What Its Directions Require From Your Organization

CERT-In operates under MeitY as India's national cybersecurity agency under Section 70B of the IT Act, 2000. CERT-In's April 2022 directions significantly expanded compliance obligations for service providers, intermediaries, data centres, and body corporates — imposing six-hour incident reporting timelines, 180-day log retention requirements, NTP synchronization mandates, and requirements for documented cybersecurity policies and a designated CERT-In point of contact.

Regulated sectors including financial services, healthcare, and government connected entities must use CERT-In empanelled auditors for security audits — making empanelment a qualifying criterion for the auditor. Securexocean is a CERT-In empanelled security auditor, satisfying this requirement across all sectors that mandate it.

India's National Cybersecurity Authority & What Its Directions Require From Your Organization

THREAT LANDSCAPE

Legal Obligation, Sector Requirements, and Incident Response Readiness

CERT-In's directions are legally binding under the IT Act. Non-compliance with mandatory incident reporting, log retention, or audit obligations constitutes a statutory violation. Organizations that have not implemented required controls are operating with unresolved legal non-compliance.

CERT-In's six-hour reporting obligation requires detection, escalation, and reporting capabilities to already exist before an incident occurs. Organizations discovering this gap only after an incident have already violated their reporting obligation. A CERT-In security audit identifies these gaps while there is still time to remediate them.

Legal Obligation, Sector Requirements, and Incident Response Readiness

Control Gaps Identified Through CERT-In Security Audit

What Pre-Audit Assessments Consistently Find

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Absence of documented cybersecurity policies covering CERT-In direction domains

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No designated point of contact or contact details not formally registered with CERT-In

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Log management not meeting 180-day retention requirement or lacking tamper-evident storage

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NTP synchronization not configured against the National Physical Laboratory time server

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Incident detection insufficient to support the six hour reporting timeline

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Absence of formal vulnerability management procedures with defined remediation timelines

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Third-party arrangements without contractual security obligations or audit rights

CERT-In Security Audit Methodology

A Structured Four-Phase Assessment Covering Documentation Through Technical Validation

01

Documentation Review

Comprehensive review of security documentation including policies, incident response procedures, log management configurations, access control policies, network architecture, and vendor security contracts. Gaps between existing documentation and CERT-In requirements identified and recorded.

02

Security Controls Assessment

Technical assessment of controls against CERT-In direction requirements and established best practices. Network security configurations, access controls, logging systems, NTP synchronization, data backup procedures, and incident response tooling each evaluated for design adequacy and operational effectiveness.

03

Vulnerability Assessment and Penetration Testing

VAPT conducted across in-scope network infrastructure, internet-facing applications, and internal systems. All findings manually validated before inclusion in the report with risk ratings, exploitation evidence, and remediation guidance provided.

04

Audit Report and Remediation Guidance

Findings compiled across all three assessment phases into a comprehensive report. Findings walkthrough conducted with your team. Remediation support provided. Closure verification conducted before final report issuance.

Tools and Techniques

Audit Toolset

Tools and Techniques

Our team uses CERT-In direction compliance assessment frameworks, network and application security testing tools for mandated VAPT, asset discovery and classification tools, third-party risk assessment frameworks, access control review methodologies, log management configuration review tools, and NTP synchronization assessment tools.

Deliverables

Documentation That Supports Remediation and Compliance Requirements

CERT-In direction compliance assessment report covering all mandatory control domains

VAPT report with risk-rated findings and remediation guidance

Gap analysis mapping current posture against CERT-In direction requirements

Incident response and reporting readiness assessment with six-hour notification capability evaluation

Log management and NTP synchronization configuration review findings

Final audit report formatted for regulatory submission

Regulatory Alignment

Compliance Relevance

CERT-In Security Audit FAQs

Questions We Hear Most Often

CERT-In is India's national cybersecurity agency issuing legally binding directions under Section 70B of the IT Act. For regulated sectors, choosing a CERT-In empanelled auditor is not optional — audits by non-empanelled firms are not acceptable for regulatory submission under RBI, SEBI, IRDAI, and other sector frameworks.
Covered entities must report defined incident categories to CERT-In within six hours of detection. This requires automated detection capabilities, defined internal escalation procedures, and a pre-prepared reporting process before an incident occurs. The clock starts from detection, not confirmation. Organizations without structured detection cannot reliably meet this timeline.
Covered entities must maintain ICT system logs for a rolling 180-day period within Indian jurisdiction in a tamper-evident format. Cloud infrastructure users must ensure logging configurations and data residency satisfy these requirements including logs from third-party services.
CERT-In specifies a broad range of reportable incidents including unauthorized access, data breaches, ransomware, identity theft, DDoS attacks, critical infrastructure compromise, and any event compromising confidentiality, integrity, or availability of systems or data.
A CERT-In empanelled audit can be referenced across multiple regulatory submissions where scope and methodology are consistent. However, sector regulators such as RBI, SEBI, and IRDAI have additional framework requirements beyond CERT-In directions. Securexocean structures multi-framework engagements to address both CERT-In and applicable sector requirements efficiently from a single engagement.
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Meet Your CERT-In Compliance Obligations

CERT-In's Directions Are Legally Binding. Audit Readiness Is Not Optional.

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