Aadhaar Compliance & Data Vault Security Audit
Statutory cyber security audits and compliance certification under UIDAI regulations for Authentication User Agencies (AUA), KYC User Agencies (KUA), Sub-AUA/KUA entities, and Aadhaar Data Vault (ADV) implementations. 100% compliant with UIDAI Circulars and CERT-In guidelines.
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6 Core Pillars of UIDAI Aadhaar Auditing
Our certified information security auditors evaluate your biometric devices, authentication APIs, and Aadhaar Data Vault infrastructure against mandatory UIDAI directives.
Aadhaar Data Vault (ADV) Isolation
Auditing mandatory physical/logical isolation of 12-digit Aadhaar numbers in dedicated, encrypted HSM-backed database vaults using UUID reference keys.
- Reference key UUID mapping audit
- ADV database network microsegmentation
- Prohibition of raw Aadhaar in business logs
e-KYC & AUA / KUA Application VAPT
Conducting penetration testing on e-KYC web portals, client mobile applications, biometric RD service integrations, and API gateways for injection and bypass flaws.
- AUA/KUA client application VAPT
- REST/SOAP API token replay testing
- RD service intent interception review
PID Encryption & HSM Controls
Verifying biometric PID block encryption using 2048-bit PKI keys, hardware security modules (HSM - FIPS 140-2 Level 3), and TLS 1.3 transit security.
- FIPS 140-2 Level 3 HSM key storage
- Asymmetric PID block encryption verification
- Dual-custody master key lifecycle management
Registered Devices (RD) & Facilities
Inspecting registered device (RD) firmware compliance, tamper-evident seals on fingerprint/iris scanners, CCTV monitoring, and secure data center perimeters.
- L0 & L1 Registered Device (RD) validation
- Biometric spoofing & replay prevention
- Data center biometric perimeter controls
7-Year Logs & Privileged Access
Auditing time-stamped authentication transaction logging, mandatory 7-year log retention, Privileged Access Management (PAM), and SIEM integration.
- Mandatory 7-year audit log archiving
- PAM multi-factor authentication for admins
- WORM / immutable log integrity checks
Comprehensive Audit Report (CAR)
Delivering the formal UIDAI Comprehensive Audit Report (CAR), non-compliance remediation matrix, and CERT-In Safe-to-Host Attestation for statutory submission.
- Official UIDAI Comprehensive Audit Report
- CERT-In Safe-to-Host Security Certificate
- Annual compliance filing package
5-Stage Aadhaar Compliance & ADV Audit Roadmap
Our certified information security auditors guide your agency through scoping, technical VAPT, HSM encryption validation, and final UIDAI submission.
Classification & Data Flow Review
Determining agency classification (AUA, KUA, Sub-AUA, ADV Operator), mapping e-KYC workflows, database schemas, and HSM key architecture.
Application & RD Service Penetration
Executing vulnerability assessments and penetration testing on authentication servers, web portals, mobile apps, and biometric RD service communication channels.
Data Vault Isolation & Key Governance
Auditing database schema isolation, reference key lookup tables, HSM encryption configurations, access logs, and 7-year retention schedules.
Technical Fixes & Policy Alignment
Collaborating with your engineering team to close all technical findings, ensure ADV segregation, and verify 100% compliance adherence.
Comprehensive Audit Report & Certification
Delivering the completed Comprehensive Audit Report (CAR), CERT-In Safe-to-Host Security Certificate, and executive summary for UIDAI filing.
Frequently Asked Questions
Key details on UIDAI compliance applicability, Aadhaar Data Vault mandates, and audit submissions.