RBI Master Direction on Information Technology Governance & Risk
Comprehensive framework requiring continuous monitoring, cyber crisis management plans, and regular third-party audits for scheduled commercial banks and tier-1 NBFCs.
What binds you, and what each one actually asks for.
SEBI CSCRF Guidelines
Mandatory cybersecurity and resilience framework for market infrastructure institutions, brokers, and mutual funds, emphasizing API security and incident reporting.
IRDAI Information & Cyber Security Guidelines
Prescribes annual external audits, chief information security officer accountability, and strict policy for sensitive policyholder data protection.
What we do about it.
Financial services firms face overlapping mandates from RBI (Cyber Security Framework for Banks and NBFCs), SEBI (Cyber Security and Cyber Resilience Framework), and IRDAI (Information and Cyber Security Guidelines). The challenge is rarely understanding individual controls—it is maintaining continuous compliance evidence without disrupting core transactional services.
Prime works alongside internal security teams and risk officers to establish verifiable controls, conduct mandated periodic audits, and prepare audit-ready documentation that stands up to regulatory scrutiny.
- Mandatory periodic VAPT and infrastructure audits
- Board-level cybersecurity dashboard and metrics
- Regulatory compliance roadmap and audit prep
- Incident reporting protocols mapped to RBI/CERT-In timelines
- Cloud and core banking technical risk assessments
Bring the framework clause. We will tell you what it takes.
Thirty minutes with a practitioner rather than a salesperson. If the requirement somebody has handed you does not match what you actually need, that is a more useful thing to find out now than in week nine.
Talk to an expert
Or reach the incident line directly on +91 9147712576, monitored 24×7 from Kolkata.