Name of WorkAUA/KUA Audit and compliance for Aadhar Integrationof UP Power corporation Ltd
Sl. No.
Item Description
1
Risk Assessment of Infra related to AUA/KUA Integration
2
Information Security Policy and Procedure related to AUA/KUA Integration.
3
End Point Security related to AUA/KUA Integration.
4
Source Code Review of 4 applications/ API
5
Annual Information Security Audit by CERT-In-empanelled Auditor of 4 Applications /API
6
Security Hardening of Assets related to AUA/KUA Integration.
7
Network Security Assessment of network related to AUA/KUA Integration
8
Configuration Review and System Walkthrough of systems related to AUA/KUA Integration.
9
Cloud Security Assessment or Server Audit of servers related to AUA/KUA Integration
10
Two Days Training on Aadhaar Security Requirements & Cyber Security in Official Scenarios
11
Compliance Check Against 111 Points related to compliance checklist for certifying compliance with controls that the Sub AUA/ SUB KUA is required to have in place.
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