Entities that use Aadhaar authentication services for their applications and services (e.g., banks for account opening, and telecom companies for SIM card issuance).
Entities that use Aadhaar e-KYC services for verifying the identity of residents for KYC (Know Your Customer) purposes.
Audit Initiation
Document
Requirement List
Identification &
Analysis
Risk Response
Post-Deployment
Review
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Data Security
Encryption, access control, data storage, breach prevention, and incident response mechanisms
System and Network Security:
Security of IT infrastructure, networks, and applications used for Aadhaar services
Compliance with UIDAI Regulations:
Adherence to the Information Security Policy, Authentication Users Manual, and other relevant guidelines.
Documentation and Training:
Existence of proper documentation and training for personnel handling Aadhaar data.
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