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Project Engineering, CDAC
Problem Statement: How do we manage security configurations and related audits on IT assets without installing an agent on the endpoints? Additionally, how do we ensure that businesses in India adhere to the Government of India's security guidelines, such as Cert-In and IRDAI CS Guidelines? Lastly, how can we manage both process and technical controls in a unified system for security compliance? Proposed Solution: The proposed solution is to create a system that operates within the enterprise network and addresses the stated challenges. The technology stack will include popular tools generally used by government entities. The system should allow auditors to easily utilize Cert-In and other government guidelines, perform scanning without relying on the endpoint, and facilitate the storage and extraction of compliance reports. Objectives: For security, the system should identify misconfigurations, define security configurations, and shrink the attack surface. For compliance, the tool should help reduce the time required to prepare for audits and provide a comprehensive set of controls to meet compliance policy requirements.
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