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Services for implementation and audit of Reserve Bank of India (RBI) guidelines for information security for banks and urban cooperative banks
 Reserve Bank of India (RBI) has released guidelines for compliance for information security for banks and urban cooperative banks. We provide the consulting service for implementation and assessment services for RBI guidelines.
Service Options
Awareness training
Awareness training
 Conduct an awareness training program to help your employees understand the RBI Guidelines and compliance requirements.
Initial study
Initial study
Conduct initial study to understand the organization processes, the technical environment against RBI Guidelines.
Scope definition
Scope definition
Identify the systems that fall under the RBI Guidelines and formulate the scope statement
Gap analysis
Gap analysis
Identify gaps in organization’s security control systems and environment against the requirements for RBI Guidelines
Training internal auditors
Training internal auditors
 Identify the suitable team structure who can conduct internal assessment
Pre-assessment, GDPR compliance audit and attestation support
 Help organization to assess the results of internal assessment. Once effectiveness of policies, procedures and controls are confirmed, we extend support and handholding till organization gets successfully assessed for compliance against RBI Guidelines
Documentation support
Documentation support:
We help in preparing appropriate of policies and procedures as required by RBI Guidelines.
Documentation rollout
Documentation rollout
Releasing Documentation (Policies, Procedures and Controls). Help teams understand policies and procedures