CTDISR Audit Readiness
Know exactly where you stand before PTA's auditors arrive. We assess your compliance posture against every CTDISR-2025 control and get you audit-ready.
What PTA's Regulatory Audit Looks Like
PTA conducts mandatory CTDISR regulatory audits through registered third-party audit firms across all categories of telecom licensees. In 2024-25, 50 licensees were audited by third-party firms, with 35 of those going through a further validation audit by PTA directly.
Findings carry regulatory weight. An unprepared operator faces findings, remediation deadlines, and reputational exposure with the regulator. Our CTDISR Audit Readiness engagement maps every control in the framework against your current state, identifies gaps before auditors do, and works with your team to close them.
Gap Assessment
Full mapping of your current controls against all CTDISR-2025 sections. Every gap documented with severity rating.
Evidence Preparation
Compile, organise, and format the documentary evidence your auditors will request. No scrambling on audit day.
Remediation Support
Prioritised remediation plan with hands-on support to close critical gaps before your audit window.
What the Audit Covers
Governance and Roles
ISSC structure, CISO appointment, board reporting, segregation of duties, and documented accountabilities.
Access Control and Authentication
Role-based access, mandatory MFA, privileged access management, and Zero Trust implementation status.
Asset and Risk Management
Asset inventory completeness, annual risk assessment documentation, and risk treatment records.
Incident Response and BCP
Incident response plan, 24-hour reporting capability, nTSOC integration status, and business continuity plan.
Data Privacy and Cloud Security
Data localisation compliance, cloud security controls, PII handling procedures, and third-party risk management.
HR Controls and Awareness
Background check procedures, security awareness training records, and insider threat detection mechanisms.
Tools That Support Your Audit Readiness
ISP Audit
Run a scored self-assessment against CTDISR-2025 controls before your formal audit. Identify your highest-risk gaps in hours, not weeks.
ComplianceIQ
Track control status, manage evidence, and generate audit-ready reports in a platform built specifically for PTA-regulated telecom operators.
Do Not Wait for PTA to Find Your Gaps
An audit finding costs more to remediate under pressure than to prevent. Start your readiness assessment now.