RBI Cyber Compliance
RBI cyber security directions for banks, NBFCs and payment operators: baseline control implementation, IS audit preparation and the 6-hour incident-reporting readiness the regulator now expects.
Directions turned into demonstrable controls.
Applicable-direction mapping by entity class, baseline and enhanced control implementation, incident classification and reporting drills, vendor and outsourcing risk, and IS audit evidence preparation.
- Direction applicability matrix
- Control implementation roadmap
- Incident-reporting drill + runbook
- IS audit evidence pack
- Compliance calendar on the platform
How the engagement runs.
Discover
Which frameworks bind you, what's covered, what's exposed.
Assess
Gap assessment against every applicable clause.
Prioritize
Remediation roadmap sequenced by risk and deadline.
Remediate
Policies, registers and controls built with your team.
Validate
Pre-audit, auditor liaison and closure of findings.
RBI deadlines on a statutory calendar.
Filing cadences and control attestations tracked with escalation chains on GovernanceOps AI.
Before you ask.
Yes — we run tabletop incidents against the clock and fix the gaps that surface, before CERT-In or RBI finds them first.