RBI Cyber Security Framework Audit for a Scheduled Bank
End-to-end RBI cyber security framework gap assessment and certification audit across 40+ critical applications and the bank's C-SOC.
Client: Confidential Banking Client · Industry: Banking · Service: Compliance Audit
Solution
A phased engagement: gap assessment, remediation advisory with weekly tracking, and a final CERT-In empanelled audit with full evidence pack preparation.
Results
100% of critical gaps remediated before the deadlineAudit evidence pack accepted without reworkBoard-level cyber risk dashboard established