RBI / SEBI / IRDAI
RBI / SEBI / IRDAI Cyber Security Framework Compliance for Indian Financial Entities
Cyber security framework compliance for Indian financial entities. RBI CSF, SEBI CSCRF, and IRDAI information security guideline support — gap assessments, regulatory reporting, SOC implementation, and CERT-In incident coordination.
12+
Deliverables
RBI Cyber Security Framework
End-to-end compliance support for the RBI Cyber Security Framework for banks, NBFCs, payment aggregators, and Urban Co-operative Banks.
RBI CSF gap assessmentKey
Gap analysis against RBI's 5-baseline levels and critical control requirements
Cyber Crisis Management Plan (CCMP)
Drafting and tabletop testing of CCMP per RBI circular requirements
SOC & SIEM implementationIncluded
24×7 Security Operations Centre and log management for RBI compliance
IT governance & vendor risk
Board-level IT governance policy and third-party risk management framework
SEBI Cybersecurity & Cyber Resilience Framework
Compliance support for SEBI's CSCRF applicable to market infrastructure institutions, stock brokers, and registered intermediaries.
SEBI CSCRF gap analysisKey
Assessment against all CSCRF domains for MIIs and intermediaries
Cyber Capability Index (CCI) assessment
Maturity scoring and improvement roadmap for CCI benchmarking
Annual cybersecurity audit supportIncluded
Structured audit report submission support for SEBI compliance
Incident reporting & CERT-In coordination
6-hour incident reporting and coordination with CERT-In and SEBI
IRDAI Information & Cyber Security Guidelines
Compliance support for IRDAI's information and cyber security guidelines for insurers, TPAs, and insurance intermediaries.
IRDAI cyber security gap assessmentKey
Evaluation against IRDAI Master Circular on Information & Cyber Security
Data localisation compliance
Ensure policyholder data storage within India per IRDAI requirements
Business continuity & DR planning
BCP and DRP aligned to IRDAI operational resilience requirements
Regulatory submission support
Assistance with IRDAI audit reports, disclosures, and inspection preparation
Scope is tailored to your environment.
Deliverables and timelines confirmed during the initial consultation. Contact us to get started.