UIDAI - AUA KUA Compliance Security

What is AUA & KUA?

Authentication User Agencies (AUA): Authentication User Agency is an organization or an entity using AADHAAR authentication as part of its applications to provide services to residents

KYC User Agencies (KUA): KYC User Agency is an organization or an entity using AADHAAR authentication and eKYC services from UIDAI as part of its applications to provide services to residents.

Governing Body

The Unique Identification Authority of India (UIDAI) is a statutory authority established under the provisions of the Aadhaar (Targeted Delivery of Financial and Other Subsidies, Benefits and Services) Act, 2016 (“Aadhaar Act 2016”) on 12 July 2016 by the Government of India, under the Ministry of Electronics and Information Technology (MeitY). The Aadhaar Act 2016 has been amended by the Aadhaar and Other Laws (Amendment) Act, 2019 (14 of 2019) w.e.f. 25.07.2019.

How it works?

Audit Methodology

We share audit charter with the auditee highlighting the roles and responsibilities of the audit function as well as the audit objectives

Audit Initiation

We provide Auditee a DRL highlighting the required policies and further analysis of the same will be performed in line with the compliance

Document
Requirement List

Quantitative/Qualitative Risk Assessment will be conducted for every business process in scope and risk will be analyzed

Identification &
Analysis

Then the action points as well as risk response methodology will be suggested via GAP Assessment Report and an action plan will be asked from the auditee

Risk Response

Then we conduct review again post-deployment of the mitigations

Post-Deployment
Review

The common vulnerabilities we tackled in the past

The most frequent application vulnerabilities are not very different from the OWASP top 10 list.
Accounts Takeover
Subdomain Takeover
Blind XSS to Compromise Admin Panels
Sensitive Info Leakage on Public Repos
Remote Code Executions
Source Code Leakage
Broken Authentication
Broken Session Management
Broken Access Control
Cross-Site Request Forgery

Do you know?

2.6 million
cyber attacks in 2021 reported by UDAI
15%
increase from the total number of cyber attacks reported in 2020

Want a quick Audit?

Detect & prevent attacks, before they succeed.

Stay ahead of the rapidly evolving threat landscape and keep your data protected without having to spend a fortune.

What do you get?

Audit Draft
Report
Draft report of the audit emphasizing the initial discoveries/findings.
Remediation
Support
Through a GAP Assessment Report, remediations to the identified non-compliant controls will be advised.
Final Audit
Report
A comprehensive report that elaborates the final audit findings.
Compliance Letter
A letter that confirms that the requirements are met and all the applicable controls/regulations are fulfilled.

Take a peek into sample report

Our deliverables are comprehensive in nature that addresses both technical and business audiences.

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