Centralize and Automate RBI Cyber Security Readiness
Automate, track, and manage everything you need to achieve and maintain RBI Directions on cyber security readiness. Controllo helps your team manage cyber security compliance with intelligent automation, centralized documentation, risk tracking, cloud asset visibility, and AI-assisted evidence validation.
Streamline your Journey
RBI Cyber Security Simplified with AI-Powered Automation
Controllo helps you create a secure and audit-ready financial institution. RBI Cyber Security Directions were written to help organizations improve their cyber resilience, protect essential systems, enhance security governance, and enable regulated entities to prevent, detect, respond to; and recover from cyber threats. RBI’s Cyber Security Framework is an established baseline for banks’ cyber security resilience and provides Master Directions for non-bank PSO organizations to achieve cyber resilience and digital payment security.
Controllo simplifies RBI compliance with pre-mapped controls, centralized policies / evidence, risk management workflows in one platform – helping teams reduce manual effort and maintain continuous compliance readiness:
- Pre-mapped RBI Directions controls
- AI-assisted evidence and gap validation
- NIST-based risk management
Key Highlights
The RBI’s Cyber Security Directions apply to Indian Regulated Financial Entities (RBF&Es) such as banks and Payment System Operators (PSOs) for resilience against Cyber Attacks and secure/secure digital payments.
Welcome To Controllo
RBI Cyber Security Challenges and How Controllo Solves Them
Inconsistent & Repetitive AI Audits
Align RBI Directions with ISO 27001, PCI-DSS, SOC 2, NIST CSF, CMMC, and other frameworks to streamline audits and avoid duplication.
Decentralized Artifact Management
Store policies, procedures, and audit artifacts in one structured, searchable repository.
Cloud Configuration Gaps
Monitor AWS, Azure, GCP, MS 365 & Google WS configurations, for stronger RBI Directions readiness.
Unstructured Communication and Tracking
Discuss and track audit progress directly at each RBI Directions control level.
Manual Evidence Review
Validate RBI Directions evidence against control requirement using Secura AI to identify gaps in seconds.
Disorganised Security & Privacy Risk Management
Use standardized, repeatable risk management tools for consistent analysis and reporting.
How Controllo Works for RBI Cyber Security Compliance?
Step 1: Integrate & Automate
1. Access pre-built, customizable AI policies and tailor to your needs.
2. Conduct risk likelihood and risk impact for asset, organisation & vendor-based Risk Management tools directly on the platform.
Step 2: Monitor and Mitigate
1. Live compliance and risk dashboards provide a 360-degree view of your AI security posture.
2. Continuous monitoring detects risks and ensures controls remain in place.
Step 3: Audit and Certify
1. Automated evidence collection simplifies the audit process.
2. One-click audit reports streamline interactions with external auditors.
3. Stay RBI compliant with automated compliance tracking.
Why Teams Choose Controllo for RBI Cyber Security Compliance?

Save Compliance Efforts
Automate tasks, reuse policies, and track compliance in real time.

Seamless
Integration
Easily align RBI compliance with your existing security framework.

Globally
Compliant
Align with EU AI Act, Colorado AI Act and other major regulations.

Always Audit
Ready
Keep track of all compliance activities and evidence for quick audits.

Policy
Mapping
Quickly map existing policies to RBI without starting from scratch.

Cross-Team Collaboration
Break silos by enabling different teams to work together at each control level.
See Controllo in
Action
Learn more about how Controllo helps you achieve RBI Cyber Security compliance through automation, AI-assisted evidence validation, risk management, cloud asset visibility, and audit-ready documentation.
Get Ready for RBI Cyber Security - Quick, Efficient, and Audit-ready
From getting started on your RBI Cyber Security journey to enhancing your cyber security posture, Controllo makes it easy for you to comply, save time, and get audit-ready.
