Description

RBI Compliance Implementation Services

By Cybervault – Regulatory & Cybersecurity Specialists

Full Service Description

Compliance with RBI regulations is critical for ensuring financial stability, data protection, and operational continuity in regulated institutions.

Cybervault offers RBI Compliance Implementation Services through the Make Audit Easy platform, enabling organizations to implement regulator-mandated cybersecurity, IT governance, and operational controls.

The engagement addresses RBI requirements across cybersecurity, data protection, incident reporting, vendor governance, and business continuity, ensuring structured and audit-ready compliance.

Key Implementation Coverage

• RBI regulatory applicability assessment

• RBI circular & guideline gap analysis

• Cybersecurity framework implementation

• Identity, access & data protection controls

• Incident response & RBI notification processes

• Vendor risk & outsourcing compliance

• Business continuity & disaster recovery

• Policy & compliance documentation

• RBI audit & inspection readiness

Who This Service Is For

• RBI-regulated financial institutions

• NBFCs & fintech organizations

• Payment & digital lending platforms

• Entities preparing for RBI audits

Why Cybervault

• Strong focus on RBI-aligned compliance

• Practical, business-focused implementation

• Clear documentation & regulator-ready outputs

• Integration with ISO 27001 & PCI DSS

• Service delivery via Make Audit Easy

Outcome

A structured RBI compliance framework that meets regulatory requirements and supports smooth RBI inspections.