ESign Audit compliance simplified.
Ensure continuous CCA eSign access. We deliver full ASP infrastructure VAPT, HSM key audits, transaction timestamp checks, and certified CERT-In System Audit Reports (SAR).
Why ESign Compliance Audit matters
The Controller of Certifying Authorities mandates annual system security audits for all registered eSign service providers. Compliance protects electronic signature binding, signature payload integrity, and secure identity mapping, ensuring your eSign connector remains active.
- Mandatory annual security audit under CCA guidelines for all ESPs and ASPs
- Assures electronic signature binding, payload integrity, and secure identity mapping
- Avoids severe operational suspensions, gateway disables, or license cancellations
- Delivers certified CERT-In System Audit Report (SAR) for hassle-free portal upload
Core Principles
What you receive
Comprehensive compliance framework
We deliver complete infrastructure VAPT, HSM cryptographic verification, administrative privilege reviews, and certified CCA compliance files.
eSign Gateway & ASP VAPT
Vulnerability assessment and network penetration testing reports on ASP backend servers and payment/signature gateways.
- ASP Portal & App VAPT Reports
- API Perimeter & Endpoint Scanning
- Configuration Hardening Audits
CERT-In System Audit Report
Official audit report signed by a CERT-In empanelled auditor confirming ASP infrastructure compliance against CCA standards.
- VAPT Attestation & SAR Certificates
- Database Hardening Reviews
- Hosting Server Security Verification
HSM & Cryptography Audit
Verification of HSM key pair generation rules, digital signature payload integrity, timestamp checks, and authentication logs.
- HSM Configuration & Crypto Reviews
- Timestamp Hashing Verification
- Authentication Session Log audits
CCA Submission Dossier
The complete compiled submission folder formatted to meet the specific requirements of the CCA compliance audit.
- CCA Format Compliance Matrix
- Executive Summary for Board & Stakeholders
- Final Signed Auditor Sign-off Package
Audit Process
How ESign compliance audit works
Our approach structures physical, logical, and cryptographic security validations to verify signing pipelines, aligning your portal exactly with CCA security controls.
Step 1
Define eSign system boundary, document storage locations, and gateway scopes
Step 2
Review signature payload generation protocols and identity validation workflows
Step 3
Perform VAPT scanning across ASP APIs, database perimeters, and front-end portals
Step 4
Audit Hardware Security Module (HSM) setups and Aadhaar eKYC session limits
Step 5
Compile the draft System Audit Report (SAR) with remediation recommendations
Step 6
Deliver final CERT-In signed SAR report and Board approved compliance files to CCA
Get Started
Ready for ESign compliance?
Contact our CERT-In auditor experts today to schedule your compliance assessment and ensure absolute signature data protection.