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RBI Master Direction Audit
RBI IT, cyber & outsourcing master direction compliance
We help regulated entities meet RBI's Master Directions on IT Governance, Risk and Controls, cyber resilience for the financial sector, and outsourcing of IT services. Our audits map your controls to RBI expectations, surface supervisory gaps and prepare you for inspections.
🔍 What we assess
- ✓IT governance, risk and control framework
- ✓Information security and cyber-resilience controls
- ✓Outsourcing and SaaS governance
- ✓Incident reporting and business continuity
📦 What you receive
- ★RBI Master Direction gap assessment
- ★Supervisory-readiness control matrix
- ★Remediation roadmap and policy uplift
Get RBI Master Direction Audit-ready
Book a scoping session and we'll map the exact evidence you'll need.