Detailed Interactive Audit: CAS & SMS (Schedule IX)

Detailed Interactive Compliance Audit

Based on Schedule IX: CAS & SMS Requirements (TRAI Regulations, 2021)

CAS Mandatory

0 / 23

SMS Mandatory

0 / 11

CAS Desirable

0 / 3

SMS Desirable

0 / 6

Overall Compliance Assessment

0%

A. CAS Mandatory Requirements

S.No.RequirementDetailed DescriptionCompliance StatusAuditor Remarks

B. SMS Mandatory Requirements

S.No.RequirementDetailed DescriptionCompliance StatusAuditor Remarks

C. CAS Desirable Requirements

S.No.RequirementDetailed DescriptionCompliance StatusAuditor Remarks

D. SMS Desirable Requirements

S.No.RequirementDetailed DescriptionCompliance StatusAuditor Remarks