Compliance & certification
RBI Cyber Security Audit
RBI cyber security framework audit support for regulated Indian banks, NBFCs, and payment entities.
Certification & audits
In plain terms Audit
What this is
RBI cyber security framework audit support for regulated Indian banks, NBFCs, and payment entities.
Why it can hurt you
RBI-regulated entities face cyber security examinations with real regulatory teeth — findings can mean directives, not just recommendations.
Certification & audits
Why it matters to you Audit
The problem
RBI-regulated entities face cyber security examinations with real regulatory teeth — findings can mean directives, not just recommendations.
Regulatory standing protected
Avoid directives or restrictions tied to examination findings.
Examiner-ready evidence
Documentation that speaks the regulator’s language.
Certification & audits
How we do it Audit
Framework gap assessment
Current controls measured against the RBI cyber security framework baseline.
Board-level reporting prep
Cyber security posture documented in the format RBI examiners expect at board level.
Incident-reporting readiness
Confirm reporting timelines and processes meet RBI incident-notification requirements.
Certification & audits
What we typically find Audit
Incomplete cyber crisis management plan
CCMP not tested or not aligned to RBI expectations.
Weak vendor risk oversight
Third-party and outsourcing risk not assessed per RBI guidance.
No surprises on audit day.
We check what the auditor will check, first — so the audit is a formality.
Certification & audits
What lands on your desk Audit
Compliance gap report
Findings mapped directly to RBI framework clauses.
Board presentation pack
Cyber posture summary formatted for board and examiner review.
Certification & audits
What you get out of it Audit
Regulatory standing protected
Avoid directives or restrictions tied to examination findings.
Examiner-ready evidence
Documentation that speaks the regulator’s language.
Certification & audits
Step by step Audit
1. Framework gap assessment
Current controls measured against the RBI cyber security framework baseline.
2. Board-level reporting prep
Cyber security posture documented in the format RBI examiners expect at board level.
3. Incident-reporting readiness
Confirm reporting timelines and processes meet RBI incident-notification requirements.
Find out what we would find.
A scoping call is thirty minutes, costs nothing, and ends with a fixed price and a date. If we are not the right people for the job, we will tell you that too.