Manage RBI Controls
Assign owners, track progress and document how applicable IT and cybersecurity requirements are implemented.
Cybersecurity / India & South Asia
RBI IT Governance, Risk, Controls & Assurance Compliance
Strengthen IT governance across India’s regulated financial sector.
RBI
Section 1 — About the RBI Master Direction
Strengthen IT governance across India’s regulated financial sector.
The Reserve Bank of India (RBI) Master Direction on Information Technology Governance, Risk, Controls and Assurance Practices, issued on 7 November 2023, consolidates expectations around IT governance, information security, business continuity and information systems audit for applicable RBI-regulated entities in India.
The Direction focuses on areas such as IT governance, cybersecurity controls, risk management, business continuity, access management, incident preparedness, third-party oversight and IS audit.
For banks, applicable NBFCs and other regulated entities, compliance requires clear ownership, documented controls, evidence of implementation and ongoing visibility into technology risk.
Section 2 — RBI Compliance with Controllo
Turn regulatory requirements into a connected cyber program.
Controllo brings RBI requirements, risks, controls, evidence and monitoring into one workspace.
Connect Risk & Controls
Manage asset, organizational and vendor risks while keeping relevant risks linked to the controls designed to address them.
Strengthen Third-Party Oversight
Maintain vendor risks and supporting information alongside technology and outsourcing requirements.
Keep Policies & Evidence Ready
Organize policies, procedures and supporting evidence against applicable controls with clear traceability.
Monitor Your Environment
Connect AWS, Azure, GCP, Microsoft 365 and Google Workspace to bring cloud, configuration and identity signals into the wider compliance view.
Find Gaps with Secura AI
Analyze implementation descriptions, policies and evidence to identify potential gaps and receive detailed recommendations in seconds.
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Section 3 — Why Controllo for RBI?
Make India-specific IT compliance easier to manage continuously.
Reduce Manual Compliance Work
Keep risks, controls, owners and documents connected instead of maintaining separate trackers.
Improve Evidence Readiness
Know which policies and records support each RBI requirement.
Increase Technology Visibility
Bring cloud, identity and configuration signals closer to compliance.
Identify Gaps Earlier
Use Secura AI to surface incomplete implementation or supporting evidence before review.
Build RBI compliance readiness with Controllo.
Manage India-specific financial-sector IT governance, risk, controls and evidence from one connected GRC platform.