With the increasing risk of cyber attacks, this framework provides comprehensive guidelines and best practices to enhance the security posture of urban cooperative banks (UCBs). By implementing the RBI Cyber Security Framework, these banks can mitigate risks, safeguard customer data, and ensure operational integrity. Cyber security is critical for maintaining trust, reputation, and the overall stability of UCBs.
The Cyber Security Framework for Banks is audited across different domains based on the bank’s designated level (Level 1, Level 2, Level 3, or Level 4). The applicability of domains varies based on the bank’s level
The following circulars outline basic cyber security controls for UCBs
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Initial findings and discoveries of the audit.
GAP Assessment Report advising remediations for non-compliant controls.
A comprehensive report of final audit findings.
A confirmation letter ensuring all applicable controls and regulations are met.
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