Requirements
CERT-In readiness requirement areas prepared in executive format.
Use this as a practical readiness view before formal application preparation.
| Readiness Area | Typical Preparation Scope | Owner |
|---|---|---|
| Company Profile | COI, PAN, GST, registered address, MOA/AOA, authorization and leadership details. | Management / Legal |
| Security Policies | IS policy, incident response, access control, risk management, backup, data handling and audit SOPs. | CISO / Compliance |
| VAPT Capability | Methodology, report templates, severity classification, retest process and technical review flow. | Security Team |
| Manpower | Project manager, VAPT specialists, web/mobile testers, network engineer, system admin and compliance executive. | Delivery Head |
| Tools & Infrastructure | Testing laptops, secure network, VPN, scanners, exploitation tools, evidence repository and secure reporting setup. | IT / SOC |
| Evidence Pack | Sample reports, experience proof, certifications, SOP evidence, project references and governance artifacts. | PMO / Compliance |
