RBI's Master Directions on Cyber Security now cover 22 control areas -- from board governance to SOC operations. Every audit cycle, the bar gets higher. If your compliance program still relies on annual checkbox exercises, you're building on sand.
We help banks and NBFCs build security frameworks that satisfy regulators AND actually stop attacks. Not one or the other.
Every banking and financial services regulation that affects your security posture -- plus the targeted attack vectors that generic security programs miss entirely.
22 control areas covering IT governance, cyber security, and incident reporting for banks and NBFCs
Board-approved policies, SOC setup, red-team testing, and continuous surveillance requirements
Cyber Security and Cyber Resilience Framework for market infrastructure institutions
Customer Security Programme -- mandatory self-attestation and independent assessment
CBS manipulation, unauthorized fund transfers, and privilege escalation through middleware gaps
Mobile banking, UPI, internet banking, and digital lending platforms face targeted attacks
A 5-phase compliance timeline designed to fit within a single RBI audit cycle.
Map current controls against RBI Master Directions, identify critical gaps, and risk-score findings across all 22 control areas.
Build governance structures, draft policies, and design a technical controls roadmap aligned with your audit cycle.
Deploy controls, configure monitoring tools, establish SOC processes, and train teams on new procedures.
Mock audits, evidence assembly, examiner readiness drills, and documentation review to ensure clean outcomes.
Continuous compliance tracking, regulatory change management, and quarterly assessments to maintain audit readiness.
Map current controls against RBI Master Directions, identify critical gaps, and risk-score findings across all 22 control areas.
Build governance structures, draft policies, and design a technical controls roadmap aligned with your audit cycle.
Deploy controls, configure monitoring tools, establish SOC processes, and train teams on new procedures.
Mock audits, evidence assembly, examiner readiness drills, and documentation review to ensure clean outcomes.
Continuous compliance tracking, regulatory change management, and quarterly assessments to maintain audit readiness.
Every engagement produces tangible, auditor-ready outputs -- not just a consulting report that gathers dust.
Gap analysis across all 22 control areas, policy suite aligned to Master Directions, board governance framework, and complete audit evidence portfolio.
Deep technical assessment of CBS, payment switch, and middleware stack -- covering misconfigurations, privilege escalation paths, and data leakage risks.
Secure architecture review for mobile banking, UPI, internet banking, and open banking APIs with MFA blueprints and transaction monitoring design.
Third-party vendor security assessments, contractual security clauses, ongoing monitoring procedures, and board reporting templates.
SOC setup documentation, incident response procedures, escalation matrices, and continuous surveillance configurations for RBI compliance.
Ongoing monitoring dashboard for RBI circulars, SEBI updates, and SWIFT CSP changes with impact assessments and remediation timelines.
Explore anonymized case studies from our work with leading enterprises — real challenges, real solutions, measurable outcomes.
Explore Case StudiesWhether it's your first cyber security audit or your tenth -- our CERT-In empaneled team knows exactly what RBI examiners expect.