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Annexure II
S/N Security Guidelines Risks Addressed
Ensure that the website, web application, web portal or mobile
app is Security Audited and an Audit Clearance certificate is
1 S1- S15
issued by NIC, STQC or a CERT-In empanelled vendor before
hosting in production environment.
Hosting Environment must be secured for ensuring
2 S1- S15
confidentiality, integrity and availability (CIA).
Website has the Security Policy, Privacy Policy and the
3 Contingency Management Plan clearly defined policies and S1- S15
plans approved by the government organisation.
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