ENTERPRISE SERVICE ⚡ Quick Response SLA30-Day Complimentary RetestingRBI Master Direction

RBI Cybersecurity Compliance & Audit

RBI Master Direction on IT Governance, Risk & Controls 2023/2024 Readiness

Specialized cybersecurity audit and technical assurance for Banks, NBFCs, and Payment System Operators complying with RBI Master Direction 2023/2024 and CSIR guidelines.

Delivery Turnaround
5 – 10 Business Days
Lead Engineer Profile
Senior CEH & PenTest+ Certified
Pricing Structure
Comprehensive Audit Scope per Regulated Entity Category
Engagement Intake
contact@blueciphr.com

Technical Scope & Deep Architectural Analysis

Non-compliance with RBI cybersecurity circulars leads to severe regulatory sanctions, business restrictions, and public penalties. BlueCiphr works alongside banking leadership, CISOs, and audit committees to ensure all IT governance, payment gateway, and SOC requirements withstand RBI inspection.

Standard Operational Verification Checklist

  • Verify board-level Information Security Committee governance and CISO direct reporting
  • Conduct continuous VAPT across all internet-facing banking portals and mobile banking apps
  • Ensure 24/7 SOC eye-on-glass monitoring of core banking and payment switches
  • Review multi-factor authentication (MFA) enforcement for all administrative access
  • Audit immutable WORM log archival retention for financial audit trails
  • Verify Cyber Crisis Management Plan (CCMP) readiness for 2-to-6 hour RBI reporting

Key Deliverables Included

  • RBI Master Direction Technical Compliance Audit Report
  • Payment Gateway & Core Banking Security Architecture Review
  • Board-Approved Cyber Crisis Management Plan (CCMP) Template
  • CSIR-RBI Incident Reporting Playbook with Formats and Timelines

Primary Attack Vectors

  • Payment Switch & ATM Terminal Compromise Vectors
  • API Tampering in Financial Settlement & UPI Transactions
  • Insider Fraud & Unauthorized Privilege Escalation in Core Banking Systems
  • Third-Party FinTech Integration Leaks Compromising Customer Records

Regulatory Alignment

RBI Master Direction 2023/2024RBI Cyber Security Framework for BanksPCI-DSS 4.0CERT-In Directives

Schedule Scoping Consultation

Directly configure this service scope and receive our agreed Rules of Engagement with Quick Response SLA.

Request Scoping Consultation