Dashboard
Overall Maturity
Status Breakdown
Domain Heatmap
Maturity Assessment
Maturity at a glance
How we measure — scoring methodology
Each of 1,240 IRDAI items is scored 0-2. Maturity % = (earned points ÷ max points) × 100. N/A items excluded from denominator.
| Status | Score | Criteria |
|---|---|---|
| Compliant | 2 / 2 | Policy/procedure exists AND artefact evidence exists AND both auditee remarks describe design + effectiveness. |
| Partial | 1 / 2 | One side present (policy OR artefact) but not both. Or artefacts stale (>12 months) or covering only a subset. |
| Non-Compliant | 0 / 2 | No policy AND no operating evidence. Must appear on remediation tracker with target date. |
| N/A | excluded | Requirement does not apply to PIBL's business or product mix. Auditee Remarks must carry the justification. |
Maturity bands — FY26-27
Year-on-year trend
External benchmarking — how PIBL compares to peer Indian insurance brokers + ISO 27001 industry
Advanced search — filter items, see maturity for the filtered subset
Same Advanced Search component as the items list, scoped to recompute maturity for whatever subset you select. Useful for asking "what if we exclude N/A items?", "what is the maturity for domain G09 only?", "where do all Partial items stand on average?".
Domain Heatmap
All 34 IRDAI domains, colour-coded by current maturity. Click any tile to open the domain in a popup showing only its items — without leaving this page. Numbers recalculate live when you save in the working panel.
34 IRDAI Domains — colour by maturity band
Severity ranking — domains needing most attention
Sorted by share of Non-Compliant + Partial items. Top = highest remediation priority. Click to open in popup.
Choose a framework
Click a framework to open its assessment list. Click + Add framework (Admin Area) to add ISO 27001:2022, DPDP, DGPSI, or a Prudent-defined framework.
IRDAI Apr 2026 Guidelines
📝 Notes
Users & roles
Only members of the ITS-Group Entra group can be added. ITS-Admin members appear with the Admin badge — managed only in Entra.
| Name | UPN | Per-app role | Assigned by | Last login | Actions |
|---|
Compliance frameworks
| Framework | Version | Items | Active | Last updated | Actions |
|---|
In-app audit log
Two views: User & Login Events on one side; Data Changes (Add / Edit / Delete / Modify) on the other. Tamper-proof platform audit lives in Microsoft Purview.
| Timestamp (UTC) | Actor | Event | Target | Result |
|---|
| Timestamp (UTC) | Actor | Action | Target | Before → After |
|---|
Application settings
General
My profile
Profile is read-only. Identity and group membership are managed in Entra ID by ITS-Admin.