Timeline for audit request processing ===================================== (With effect from 1-Jan-2019) **On receipt of audit request** For in-house or NIC coordinated dynamic websites ------------------------------------------------ 1. Assigning to auditor – same day. 2. Acceptance by auditor – same day. 3. Information to developer / coordinator – same day. 4. After receipt of source code in sFTP server start of source code analysis – within one day. 5. Source code analysis report preparation and submission to developer – within two days. 6. Blackbox audit report preparation and submission to developer – three to five days. 7. Manual audit first report preparation and submission to developer – five to fifteen days. 8. Manual audit subsequent report preparation and submission to developer – three to ten days. 9. Issue of clearance note after receipt of report from auditor as “safe to host” – same day. For static websites with self-certificate ----------------------------------------- 1. Issue of clearance note with no issues – same day. For websites audited by CERT-IN empanelled auditor -------------------------------------------------- 1. Issue of clearance note with no issues – within two days. For replica websites -------------------- 1. Issue of clearance note for replica websites with valid audit clearance of original website – within one day. sFTP Server user account authorization -------------------------------------- 1. Authorization of user for uploading source code in sFTP server on receipt of public key – same day. Reminder to coordinator for response ------------------------------------ 1. Static websites – reminder to be sent if no response is received within 7 days. 2. Dynamic websites – reminder to be sent if no response is received within 15 days. 3. Third party audited websites - reminder to be sent if no response is received within 15 days.