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Corporate Laws Central Ministry of Electronics and Information of Technology Aadhaar (Targeted Delivery of Financial and Other Subsidies, Benefits and Servic

Issuance of Compliance checklist for verification of information furnished by applicant for appointment as AUA/KUA

21-Jan-2026 | NA

UIDAI has issued a compliance checklist for verification of information furnished by applicants for appointment as Authentication User Agencies (AUA) or e-KYC User Agencies (KUA). Through this document, the information provided by the applicant for appointment as AUA or KUA shall be verified by the auditor and the auditor shall report as 'compliant' only if the auditor finds that the information provided is in compliance with the mentioned control description and, further, that appropriate policies, procedures, mechanisms, resources and technical enablements are in place to secure compliance with the same. A few of them are stated below: 1. Whether the Management Single Point of Contact (MPOC) and Technical Single Point of Contact (TPOC) have been appointed to oversee the management of the authentication application and Aadhar-related activities. 2. Whether the AUA/KUA have an information security policy and information security procedures in accordance with industry-leading standards, such as ISO27001 (ISMS), NIST Cyber Security Framework, CSA Framework and ISO27701 (PIMS). 3. Whether the AUA/KUA has a third-party information security policy that states the security controls and compliance to be performed by the third-party vendor or suppliers.

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