Industries · Banking & NBFC
Run RBI's frameworks like frameworks, not like circulars
The RBI cyber security framework and IT governance directions on one control plane, with board reporting and outsourcing risk that stay current between inspections.
What the regulator expects
RBI's Cyber Security Framework and the IT Governance Master Direction bind banks and NBFCs to board-level oversight, specified controls, incident reporting and outsourcing governance. Examiners expect traceability from policy to practice.
How Compli-Once answers
First-class RBI frameworks
RBI CSF and the IT Governance MD modelled control by control, beside your ISO programme, sharing evidence where it applies.
Board-level reporting from live state
The IT governance report the board receives is computed from control state, not assembled by hand each quarter.
Outsourcing risk on evidence
Vendor and outsourcing risk runs through tiered assessments with expiry-tracked evidence, matching RBI's outsourcing expectations.
Frameworks, mapped together
One control implementation feeds every framework above. Adopt the next mandate and the crosswalk shows your existing coverage before you plan a single task.
Frequently asked questions
Does Compli-Once model the RBI IT Governance Master Direction?
Yes. The Master Direction is modelled as a first-class framework with controls, owners and evidence requirements, crosswalked to RBI CSF and ISO 27001 where obligations overlap.
How are outsourced service providers assessed?
Through the third-party risk module: tiered register, campaign questionnaires through a portal, automatic scoring and reassessment on a cadence. Evidence expiry flags itself before an examiner finds it.