| Embark on a journey of growth and crediability with our specialized regulatory compliance solutions, tailored to elevate FinTechs & NBCs to new height of acheivement. | |
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| Fortified Security: Rest easy knowing your sesitive financial data is protected by advanced security measures, ensuring compliance & trust. | Global reach: Expand your horizons globally while staying compliant with region-specific regulations. Our solutions empower you to seize international opportunities. |
| Regulation Mastery: Stay ahead of regulatory changes effortlessly. Let our expertise guide yoour operations seamlessly within the bounds of compliance. | Proactive Monitoring: Our real-time monitoring tools empower you to anticipate and address compliance challenges before they become issues. |
| Efficiency Enhanced: Stramline compliance processes & redirect your focus towards innovation & expansion, thanks to optimized procedures. | Data Integrity Ensured: Uphold the highest standards of data protection, builduing and maintaining customer trust through uncompromising integrity. |
| Begin your journey to regulatory excellence with our specialised solutions designed to take your organisation through the RBI's IT-NBC Master Directions. | |
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Robust Security Framework: Rest assured that your financial data is fortified by cutting-edge security protocols, ensuring strict compliance & unwavering trust. |
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| Mastery of RBI's Guidlines: Simplify your adherence to RBI's IT-NBC Master Directions with our expert guidance, navigating the complex landscape with confidence. |
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| Enhanced Operational Efficiency: Streamline your compliance processes, freeing resources to focus on innovation & stategic growth initiatives. |
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| The focus of the framework is given to IT Governance, IT Policy, Information & Cyhber Security, IT Operations, Information System Audit, Business continuity Planning and IT Services Outsourcing. | |
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| IT Policy and Strategy documents (by covering IT Governance, IT Operations domain) | |
| Formation of Information Security Streering Commitee(ISSC) |
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| Formation of IT Strategy Committe(ITSC) |
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| Prepare Essential Documentations & Conduct ISSC and ITSC Meetings as per RBI Master Direction for IT-NBFC | |
| Ensuring Essential Documentation and Minutes of the Meetings of ISSC and ITSC Meetings | |
| Also required to furnish any type of information asked for, by CERT-IN within stipulated time, failure to provide details could result to punitive action under any applicable laws | |
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| Review critical assets of your organization and status of integration with SOC | |
| Verify that logs required to detect security incidents as per CERT-IN directions | |
| Ensure that critical logs are enabled on your assets and is integrated with SOC | |
| Review additional monitoring requirements such as Mobile Risks, if applicable | |
| Nominate a person to interact with Cert-IN who understands requirements | |
| Having many years of experience in Information Security Governance Management & regulatory compliance, have a complete aproach to assess cyber security requirements. | |
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| Information Security Structure & Documentation Review |
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| Assess the current status of control, policy and control implementation & map against SEBI requirement | |
| Audit the effectivness of controls & documentation | |
| Evaluate the current implementation of policy & controls as against the regulatory requirements. | |
| Remediation of Gaps Identified | |
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Are you ready for a better, safer, more productive, stress free business? |
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| SEBI Security Compliance Audit | STQC Cyber Security Audit Services |
| RBI Compliance Audit | Cyber Security Maturity Assessment Audit |
| IRDA ISNP Security Audit | GIGW Compliance Audit |
| NPCI UPI Compliance Audit | GST Suvidha Providers System Audit |