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Insurance Upsell Stack with Controls

Comprehensive Insurance Security Controls Aligned with Industry Standards

#	Security Control Area	Control Description	CERT-In	IRDAI	DPDP	RBI*	SEBI*	NCIIPC	Technology	iValue OEM Mapping
1	IT Asset Discovery	Discover endpoints, servers, apps	⬜	✅	⬜	✅	✅	⬜	Asset Discovery	Tenable
2	IT Asset Inventory / CMDB	Ownership, dependency, lifecycle	⬜	✅	⬜	✅	✅	⬜	ITOM / CMDB	OpenText ITOM, Symphony Summit
3	Vulnerability Management	Continuous vulnerability assessment	⬜	✅	⬜	✅	✅	⬜	Vulnerability Mgmt	Tenable
4	Patch Management	Patch SLAs, compliance	✅	✅	⬜	✅	✅	⬜	Patch Governance	OpenText ITOM
5	Identity Governance (IGA)	Joiner/Mover/Leaver	⬜	✅	⬜	✅	✅	⬜	IGA	RSA
6	Authentication & SSO	Workforce & partner access	✅	✅	⬜	✅	✅	⬜	IDAM / SSO	RSA
7	Adaptive MFA	Risk-based authentication	✅	✅	⬜	✅	✅	⬜	MFA	RSA, Yubico
8	CIAM	Customer login, step-up auth, consent	⬜	✅	✅	⬜	⬜	⬜	CIAM	RSA, Yubico
9	Privileged Access Management	Secure admin & DB access	⬜	✅	⬜	✅	✅	⬜	PAM	CyberArk
10	ITDR	Detect identity & AD attacks	⬜	✅	⬜	✅	✅	⬜	ITDR	Tenable.AD
11	Endpoint Protection (EPP/EDR)	Endpoint threat detection	⬜	✅	⬜	✅	✅	⬜	EDR	SentinelOne
12	Endpoint Hardening	CIS baselines & posture	⬜	✅	⬜	✅	✅	⬜	OS Hardening	OpenText ITOM
13	Email Security	Phishing & malware defense	⬜	✅	⬜	✅	✅	⬜	Email Security	Forcepoint
14	BEC Protection	Payment & impersonation fraud	⬜	✅	⬜	✅	✅	⬜	Anti-BEC	Forcepoint
15	Secure Web Gateway	Safe internet access	⬜	✅	⬜	✅	✅	⬜	SWG	Netskope
16	Remote Browser Isolation	Web isolation	⬜	✅	⬜	⬜	⬜	⬜	RBI	Netskope RBI
17	Network Segmentation	Crown-jewel isolation	⬜	✅	✅	✅	✅	⬜	Segmentation	AlgoSec
18	Data Diode (Unidirectional)	One-way Core → SOC data flow	⬜	✅	✅	✅	✅	⬜	Data Diode	Terrafence
19	Firewall / IPS	Perimeter security	⬜	✅	⬜	✅	✅	⬜	NGFW / IPS	Check Point
20	Web Application Firewall	Protect portals	⬜	✅	⬜	✅	✅	⬜	WAF	Thales (Imperva)
21	API Security	Secure partner APIs	⬜	✅	⬜	✅	✅	⬜	API Security	Imperva, Levo
22	Data Loss Prevention	Prevent data leakage	⬜	✅	✅	✅	✅	⬜	DLP	Forcepoint
23	Data Classification	Identify sensitive/PII data	⬜	✅	✅	⬜	⬜	⬜	Classification	Forcepoint
24	Encryption & Key Management	Data & key protection	⬜	✅	✅	✅	✅	⬜	KMS / HSM	Thales
25	Database Security (Beyond DAM)	DB VA, config & privilege hardening	⬜	✅	⬜	✅	✅	⬜	DB Security	Imperva SecureSphere
26	SIEM	Central monitoring & detection	✅	✅	⬜	✅	✅	⬜	SIEM	Splunk, Google Chronicle
27	UEBA	Insider & fraud analytics	⬜	✅	⬜	✅	✅	⬜	UEBA	Gurucul, Innspark
28	SOAR	Automated incident response	⬜	✅	⬜	✅	✅	⬜	SOAR	Chronicle SOAR, Splunk SOAR, OpenText SOAR
29	Threat Intelligence	Threat enrichment	⬜	✅	⬜	✅	✅	⬜	TIP	Innspark, Check Point TI
30	External Attack Surface Mgmt	Internet exposure discovery	⬜	✅	⬜	✅	✅	⬜	EASM	CloudSEK
31	Dark Web Monitoring	Credential & data leaks	⬜	✅	⬜	✅	✅	⬜	Digital Risk	CloudSEK
32	Brand Monitoring	Phishing & spoofing	⬜	✅	⬜	✅	✅	⬜	Brand Protection	CloudSEK
33	Incident Response Playbooks	IR procedures & RACI	✅	✅	✅	✅	✅	⬜	IR Process	SOAR + Whitehats
34	Forensics Readiness	Evidence & chain of custody	⬜	✅	⬜	✅	✅	⬜	DFIR	OpenText EnCase, KapurGaurai
35	Ransomware Hardening	Immutable backups, AD tiering	⬜	✅	⬜	✅	✅	⬜	Cyber Resilience	SentinelOne, OpenText
36	Backup & Disaster Recovery	Recovery & DR drills	⬜	✅	⬜	✅	✅	⬜	BCDR	OpenText
37	Data Retention & Disposal (DPDP)	Lawful retention & deletion proof	⬜	✅	✅	⬜	⬜	⬜	Data Lifecycle Mgmt	Whitehats, Forcepoint, OpenText
38	Third-Party / Vendor Risk	TPAs, brokers, partners	⬜	✅	✅	✅	✅	⬜	TPRM	RSA, Whitehats
39	GRC & Compliance Evidence	Audit artefacts & dashboards	✅	✅	✅	✅	✅	⬜	GRC	Whitehats
40	Regulatory Reporting	CERT-In timelines	✅	✅	⬜	✅	✅	⬜	Reporting Process	SOC + Whitehats
41	Security Governance	Policies & accountability	⬜	✅	✅	✅	✅	⬜	Governance	Whitehats
42	User Awareness & Training	Reduce human risk	⬜	✅	⬜	✅	✅	⬜	Awareness	Progist

Security Operations Center

IAM

Endpoint

Cloud Security

Application Security

BFSI

Manufacturing

Energy & Power

Insurance

Enterprise

Pharma

Digital Natives

Fintech

Your Technology. Proven. Positioned. Sold.

Insurance Upsell Stack with Controls