Section 9: Internal monitoring, review and evaluation of systems and controls

Insurance Regulatory and Development Authority of India (Regulatory Sandbox) Regulations, 2019Central Regulations · 1938

(1) After grant of permission, the applicant shall ensure:

(a) that the integrity of the systems is maintained at all times.

(b) confidentiality of policyholder data is maintained.

(c) adequate internal mechanisms are put in place for reviewing, monitoring and evaluating its controls, systems, procedures and safeguards.

(2) Where any deviation is noticed in executing the proposal, the applicant shall notify the same immediately to the Authority.

Where this provision sits

Act	Insurance Regulatory and Development Authority of India (Regulatory Sandbox) Regulations, 2019
Section	9
Marginal note	Internal monitoring, review and evaluation of systems and controls
Jurisdiction	Central
Status	In force as published by the source

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