⚖️ Regulatory Compliances
RBI Master Direction on IT Governance & Cybersecurity Compliance
Master Direction on IT Governance, Risk & Controls
End-to-end compliance for banks, NBFCs, payment aggregators, and fintechs under RBI Master Directions on IT Governance, Information Security, and Digital Payment Controls.
In scope
What this covers
The specifics that matter for RBI IT Governance & Cybersecurity.
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RBI Master Direction on IT Governance, Risk, Controls & Cyber Security compliance
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Digital payment security controls, 2FA/MFA, and customer transaction protection
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Outsourcing and third-party risk management (TPRM) regulatory governance
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Cyber crisis management plan (CCMP), 24x7 SOC readiness, and supervisory reporting
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