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Digital Defense is Empanelled by CERT-In for Providing Information Security Auditing Services

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Need for Cyber Security Guidelines for NBFC Sector

The NBFC (Non-Banking Financial Company) sector has expanded significantly over the years. As the risk of cyber threats increases, cybersecurity guidelines offer a comprehensive framework to enhance the security measures of NBFCs. These guidelines empower NBFCs to strengthen their cyber defenses, safeguard customer data, and ensure business continuity. Adhering to these guidelines is essential for building trust, protecting sensitive information, and ensuring resilience in today's digital era.

RBI Circular

The Reserve Bank of India issued the directive Master Direction – Information Technology Framework for the NBFC Sector – DNBS.PPD.No.04/66.15.001/2016-17, advising all NBFCs to adopt strict cybersecurity practices.

How It Works?

Audit Methodology

The cybersecurity audit for NBFCs is conducted based on various audit domains, which are segregated according to the designated level of the concerned NBFC. The applicability of these domains depends on the level (Level 1, Level 2, Level 3, or Level 4) assigned to each NBFC

Audit Initiation
The audit begins by defining the scope and objectives based on the SEBI Cyber Security & Cyber Resilience framework.
Document
Requirement List
A detailed list of required documentation is collected to assess your existing cybersecurity measures.
Identification &
Analysis
We identify vulnerabilities and analyze the effectiveness of your IT security controls across various domains.
Risk Response
After analyzing the risks, we provide actionable insights on mitigating vulnerabilities and improving your security systems.
Post-Deployment
Review
A final review ensures that the necessary measures have been implemented effectively, and compliance has been achieved.

Do You Know?

$18.3 million

The annual cost of cyberattacks in the banking and financial services industry.

71%

Of all data breaches are financially motivated.

Want a Quick Audit?

Detect and prevent attacks before they succeed.

Stay ahead of the rapidly evolving threat landscape and ensure the protection of your data without overspending.

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What Do You Get?

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Audit Draft
Report

A draft report highlighting the initial findings and discoveries of the audit

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Remediation
Support

A GAP Assessment Report with remediation suggestions for addressing non-compliant controls

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Final Audit
Report

A comprehensive report elaborating on the final audit findings.

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Compliance
Letter

A confirmation letter stating that all requirements and regulations are met.

Have You Implemented the Right Security Practices?

Talk To Our Delivery Head